|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 823 |
|---|---|
| Classroom Teachers (FTE): | 62.00 |
| Student/Teacher Ratio: | 13.27 |
| Total: | 62.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 31.00 |
| Secondary: | 12.00 |
| Ungraded: | 12.00 |
| Total: | 57.38 |
|---|---|
| Instructional Aides: | 19.04 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.57 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.27 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 16.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,255,000 | $22,344 | ||||
| Revenue by Source | ||||||
| Federal: | $368,000 | $450 | 2% | |||
| Local: | $13,582,000 | $16,624 | 74% | |||
| State: | $4,305,000 | $5,269 | 24% | |||
| Total Expenditures: | $17,685,000 | $21,646 | ||||
| Total Current Expenditures: | $15,612,000 | $19,109 | ||||
| Instructional Expenditures: | $9,727,000 | $11,906 | 62% | |||
| Student and Staff Support: | $2,679,000 | $3,279 | 17% | |||
| Administration: | $1,580,000 | $1,934 | 10% | |||
| Operations, Food Service, other: | $1,626,000 | $1,990 | 10% | |||
| Total Capital Outlay: | $943,000 | $1,154 | ||||
| Construction: | $635,000 | $777 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $84 | ||||
| Interest on Debt: | $38,000 | $47 | ||||