|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 707 |
|---|---|
| Classroom Teachers (FTE): | 77.20 |
| Student/Teacher Ratio: | 9.16 |
| Total: | 77.20 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 45.20 |
| Secondary: | 3.00 |
| Ungraded: | 23.00 |
| Total: | 51.80 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,501,000 | $27,740 | ||||
| Revenue by Source | ||||||
| Federal: | $688,000 | $979 | 4% | |||
| Local: | $14,392,000 | $20,472 | 74% | |||
| State: | $4,421,000 | $6,289 | 23% | |||
| Total Expenditures: | $17,886,000 | $25,442 | ||||
| Total Current Expenditures: | $16,256,000 | $23,124 | ||||
| Instructional Expenditures: | $10,260,000 | $14,595 | 63% | |||
| Student and Staff Support: | $2,468,000 | $3,511 | 15% | |||
| Administration: | $1,666,000 | $2,370 | 10% | |||
| Operations, Food Service, other: | $1,862,000 | $2,649 | 11% | |||
| Total Capital Outlay: | $131,000 | $186 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $55 | ||||