|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 228.64 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 228.64 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 2.00 |
| Elementary: | 126.28 |
| Secondary: | 23.20 |
| Ungraded: | 60.16 |
| Total: | 759.35 |
|---|---|
| Instructional Aides: | 484.50 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 29.10 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 144.00 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $124,592,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,021,000 | – | 3% | |||
| Local: | $104,313,000 | – | 84% | |||
| State: | $16,258,000 | – | 13% | |||
| Total Expenditures: | $122,145,000 | – | ||||
| Total Current Expenditures: | $107,374,000 | – | ||||
| Instructional Expenditures: | $36,834,000 | – | 34% | |||
| Student and Staff Support: | $14,823,000 | – | 14% | |||
| Administration: | $5,723,000 | – | 5% | |||
| Operations, Food Service, other: | $49,994,000 | – | 47% | |||
| Total Capital Outlay: | $5,230,000 | – | ||||
| Construction: | $2,078,000 | – | ||||
| Total Non El-Sec Education & Other: | $9,415,000 | – | ||||
| Interest on Debt: | $126,000 | – | ||||