|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,812 |
|---|---|
| Classroom Teachers (FTE): | 157.60 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 157.60 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | 5.50 |
| Elementary: | 66.00 |
| Secondary: | 73.10 |
| Ungraded: | 2.50 |
| Total: | 109.90 |
|---|---|
| Instructional Aides: | 29.50 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 27.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,265,000 | $23,276 | ||||
| Revenue by Source | ||||||
| Federal: | $2,871,000 | $1,746 | 8% | |||
| Local: | $25,394,000 | $15,446 | 66% | |||
| State: | $10,000,000 | $6,083 | 26% | |||
| Total Expenditures: | $36,986,000 | $22,498 | ||||
| Total Current Expenditures: | $33,907,000 | $20,625 | ||||
| Instructional Expenditures: | $22,608,000 | $13,752 | 67% | |||
| Student and Staff Support: | $3,844,000 | $2,338 | 11% | |||
| Administration: | $3,536,000 | $2,151 | 10% | |||
| Operations, Food Service, other: | $3,919,000 | $2,384 | 12% | |||
| Total Capital Outlay: | $596,000 | $363 | ||||
| Construction: | $381,000 | $232 | ||||
| Total Non El-Sec Education & Other: | $297,000 | $181 | ||||
| Interest on Debt: | $0 | $0 | ||||