|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 216.84 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 216.84 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 2.00 |
| Elementary: | 112.48 |
| Secondary: | 24.00 |
| Ungraded: | 60.36 |
| Total: | 711.67 |
|---|---|
| Instructional Aides: | 439.70 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 28.10 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 145.12 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,344,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,486,000 | – | 3% | |||
| Local: | $101,044,000 | – | 85% | |||
| State: | $14,814,000 | – | 12% | |||
| Total Expenditures: | $117,843,000 | – | ||||
| Total Current Expenditures: | $102,759,000 | – | ||||
| Instructional Expenditures: | $35,310,000 | – | 34% | |||
| Student and Staff Support: | $14,967,000 | – | 15% | |||
| Administration: | $4,945,000 | – | 5% | |||
| Operations, Food Service, other: | $47,537,000 | – | 46% | |||
| Total Capital Outlay: | $6,470,000 | – | ||||
| Construction: | $3,775,000 | – | ||||
| Total Non El-Sec Education & Other: | $8,449,000 | – | ||||
| Interest on Debt: | $165,000 | – | ||||