|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,561 |
|---|---|
| Classroom Teachers (FTE): | 225.00 |
| Student/Teacher Ratio: | 11.38 |
| Total: | 225.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.00 |
| Elementary: | 91.00 |
| Secondary: | 72.00 |
| Ungraded: | 52.00 |
| Total: | 242.40 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 20.40 |
| Other Support Services: | 76.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,114,000 | $27,725 | ||||
| Revenue by Source | ||||||
| Federal: | $2,253,000 | $866 | 3% | |||
| Local: | $53,610,000 | $20,611 | 74% | |||
| State: | $16,251,000 | $6,248 | 23% | |||
| Total Expenditures: | $67,403,000 | $25,914 | ||||
| Total Current Expenditures: | $62,666,000 | $24,093 | ||||
| Instructional Expenditures: | $37,259,000 | $14,325 | 59% | |||
| Student and Staff Support: | $10,052,000 | $3,865 | 16% | |||
| Administration: | $5,640,000 | $2,168 | 9% | |||
| Operations, Food Service, other: | $9,715,000 | $3,735 | 16% | |||
| Total Capital Outlay: | $850,000 | $327 | ||||
| Construction: | $100,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $71 | ||||
| Interest on Debt: | $597,000 | $230 | ||||