|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 8,008 |
|---|---|
| Classroom Teachers (FTE): | 507.00 |
| Student/Teacher Ratio: | 15.79 |
| Total: | 507.00 |
|---|---|
| Prekindergarten: | 31.00 |
| Kindergarten: | 0.00 |
| Elementary: | 270.00 |
| Secondary: | 171.00 |
| Ungraded: | 35.00 |
| Total: | 624.86 |
|---|---|
| Instructional Aides: | 215.91 |
| Instruc. Coordinators & Supervisors: | 25.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 35.50 |
| Student Support Services (w/o Psychology): | 63.70 |
| Other Support Services: | 203.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $202,157,000 | $25,320 | ||||
| Revenue by Source | ||||||
| Federal: | $20,194,000 | $2,529 | 10% | |||
| Local: | $20,764,000 | $2,601 | 10% | |||
| State: | $161,199,000 | $20,190 | 80% | |||
| Total Expenditures: | $191,930,000 | $24,039 | ||||
| Total Current Expenditures: | $169,196,000 | $21,192 | ||||
| Instructional Expenditures: | $103,150,000 | $12,920 | 61% | |||
| Student and Staff Support: | $30,473,000 | $3,817 | 18% | |||
| Administration: | $12,077,000 | $1,513 | 7% | |||
| Operations, Food Service, other: | $23,496,000 | $2,943 | 14% | |||
| Total Capital Outlay: | $816,000 | $102 | ||||
| Construction: | $644,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $10,152,000 | $1,272 | ||||
| Interest on Debt: | $0 | $0 | ||||