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County: | Essex County |
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County ID: | 34013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 9,337 |
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Classroom Teachers (FTE): | 633.00 |
Student/Teacher Ratio: | 14.75 |
Total: | 633.00 |
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Prekindergarten: | 50.00 |
Kindergarten: | 29.00 |
Elementary: | 332.50 |
Secondary: | 217.50 |
Ungraded: | 4.00 |
Total: | 891.00 |
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Instructional Aides: | 254.00 |
Instruc. Coordinators & Supervisors: | 77.00 |
Total Guidance Counselors: | 35.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 57.00 |
School Administrators: | 44.00 |
School Administrative Support: | 57.00 |
Student Support Services (w/o Psychology): | 91.00 |
Other Support Services: | 259.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $313,383,000 | $34,141 | ![]() |
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Revenue by Source | ||||||
Federal: | $35,239,000 | $3,839 | 11% | |||
Local: | $28,283,000 | $3,081 | 9% | |||
State: | $249,861,000 | $27,221 | 80% | |||
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Total Expenditures: | $313,011,000 | $34,101 | ![]() |
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Total Current Expenditures: | $262,592,000 | $28,608 | ||||
Instructional Expenditures: | $148,394,000 | $16,167 | 57% | |||
Student and Staff Support: | $55,997,000 | $6,101 | 21% | |||
Administration: | $24,293,000 | $2,647 | 9% | |||
Operations, Food Service, other: | $33,908,000 | $3,694 | 13% | |||
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Total Capital Outlay: | $3,986,000 | $434 | ||||
Construction: | $1,665,000 | $181 | ||||
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Total Non El-Sec Education & Other: | $6,997,000 | $762 | ||||
Interest on Debt: | $4,868,000 | $530 |