|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,484 |
|---|---|
| Classroom Teachers (FTE): | 483.50 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 483.50 |
|---|---|
| Prekindergarten: | 30.00 |
| Kindergarten: | 11.00 |
| Elementary: | 214.49 |
| Secondary: | 178.70 |
| Ungraded: | 49.31 |
| Total: | 441.60 |
|---|---|
| Instructional Aides: | 173.50 |
| Instruc. Coordinators & Supervisors: | 30.00 |
| 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: | 3.00 |
| District Administrative Support: | 25.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 25.50 |
| Student Support Services (w/o Psychology): | 29.60 |
| Other Support Services: | 106.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,461,000 | $29,507 | ||||
| Revenue by Source | ||||||
| Federal: | $14,465,000 | $2,660 | 9% | |||
| Local: | $60,179,000 | $11,066 | 38% | |||
| State: | $85,817,000 | $15,781 | 53% | |||
| Total Expenditures: | $152,910,000 | $28,119 | ||||
| Total Current Expenditures: | $132,666,000 | $24,396 | ||||
| Instructional Expenditures: | $88,183,000 | $16,216 | 66% | |||
| Student and Staff Support: | $12,109,000 | $2,227 | 9% | |||
| Administration: | $14,109,000 | $2,595 | 11% | |||
| Operations, Food Service, other: | $18,265,000 | $3,359 | 14% | |||
| Total Capital Outlay: | $4,501,000 | $828 | ||||
| Construction: | $2,614,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $325,000 | $60 | ||||
| Interest on Debt: | $48,000 | $9 | ||||