|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,466 |
|---|---|
| Classroom Teachers (FTE): | 173.00 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 173.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 95.60 |
| Secondary: | 60.00 |
| Ungraded: | 15.40 |
| Total: | 217.17 |
|---|---|
| Instructional Aides: | 109.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.34 |
| District Administrative Support: | 11.00 |
| School Administrators: | 14.33 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 22.50 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,862,000 | $26,968 | ||||
| Revenue by Source | ||||||
| Federal: | $6,916,000 | $2,967 | 11% | |||
| Local: | $13,186,000 | $5,657 | 21% | |||
| State: | $42,760,000 | $18,344 | 68% | |||
| Total Expenditures: | $61,020,000 | $26,178 | ||||
| Total Current Expenditures: | $51,588,000 | $22,131 | ||||
| Instructional Expenditures: | $31,739,000 | $13,616 | 62% | |||
| Student and Staff Support: | $7,935,000 | $3,404 | 15% | |||
| Administration: | $4,979,000 | $2,136 | 10% | |||
| Operations, Food Service, other: | $6,935,000 | $2,975 | 13% | |||
| Total Capital Outlay: | $126,000 | $54 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,582,000 | $1,966 | ||||
| Interest on Debt: | $287,000 | $123 | ||||