|
| 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: | $17,406,000 | $21,812 | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | $479 | 2% | |||
| Local: | $12,978,000 | $16,263 | 75% | |||
| State: | $4,046,000 | $5,070 | 23% | |||
| Total Expenditures: | $16,517,000 | $20,698 | ||||
| Total Current Expenditures: | $15,119,000 | $18,946 | ||||
| Instructional Expenditures: | $9,494,000 | $11,897 | 63% | |||
| Student and Staff Support: | $2,529,000 | $3,169 | 17% | |||
| Administration: | $1,528,000 | $1,915 | 10% | |||
| Operations, Food Service, other: | $1,568,000 | $1,965 | 10% | |||
| Total Capital Outlay: | $151,000 | $189 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $95 | ||||
| Interest on Debt: | $55,000 | $69 | ||||