|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,435 |
|---|---|
| Classroom Teachers (FTE): | 467.00 |
| Student/Teacher Ratio: | 11.64 |
| Total: | 467.00 |
|---|---|
| Prekindergarten: | 29.50 |
| Kindergarten: | 13.00 |
| Elementary: | 202.49 |
| Secondary: | 173.70 |
| Ungraded: | 48.31 |
| Total: | 383.60 |
|---|---|
| Instructional Aides: | 128.50 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.50 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 24.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 23.50 |
| Student Support Services (w/o Psychology): | 27.60 |
| Other Support Services: | 104.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,304,000 | $28,842 | ||||
| Revenue by Source | ||||||
| Federal: | $9,158,000 | $1,781 | 6% | |||
| Local: | $58,362,000 | $11,350 | 39% | |||
| State: | $80,784,000 | $15,711 | 54% | |||
| Total Expenditures: | $138,381,000 | $26,912 | ||||
| Total Current Expenditures: | $123,085,000 | $23,937 | ||||
| Instructional Expenditures: | $80,973,000 | $15,747 | 66% | |||
| Student and Staff Support: | $10,981,000 | $2,136 | 9% | |||
| Administration: | $13,688,000 | $2,662 | 11% | |||
| Operations, Food Service, other: | $17,443,000 | $3,392 | 14% | |||
| Total Capital Outlay: | $1,123,000 | $218 | ||||
| Construction: | $532,000 | $103 | ||||
| Total Non El-Sec Education & Other: | $230,000 | $45 | ||||
| Interest on Debt: | $94,000 | $18 | ||||