|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,119 |
|---|---|
| Classroom Teachers (FTE): | 648.60 |
| Student/Teacher Ratio: | 10.98 |
| Total: | 648.60 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 23.00 |
| Elementary: | 247.00 |
| Secondary: | 227.60 |
| Ungraded: | 140.00 |
| Total: | 749.35 |
|---|---|
| Instructional Aides: | 270.60 |
| Instruc. Coordinators & Supervisors: | 22.20 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 36.40 |
| Student Support Services (w/o Psychology): | 78.70 |
| Other Support Services: | 221.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $234,454,000 | $35,114 | ||||
| Revenue by Source | ||||||
| Federal: | $16,499,000 | $2,471 | 7% | |||
| Local: | $151,695,000 | $22,719 | 65% | |||
| State: | $66,260,000 | $9,924 | 28% | |||
| Total Expenditures: | $224,427,000 | $33,612 | ||||
| Total Current Expenditures: | $201,524,000 | $30,182 | ||||
| Instructional Expenditures: | $129,988,000 | $19,468 | 65% | |||
| Student and Staff Support: | $25,728,000 | $3,853 | 13% | |||
| Administration: | $17,204,000 | $2,577 | 9% | |||
| Operations, Food Service, other: | $28,604,000 | $4,284 | 14% | |||
| Total Capital Outlay: | $4,995,000 | $748 | ||||
| Construction: | $891,000 | $133 | ||||
| Total Non El-Sec Education & Other: | $712,000 | $107 | ||||
| Interest on Debt: | $212,000 | $32 | ||||