|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,967 |
|---|---|
| Classroom Teachers (FTE): | 481.50 |
| Student/Teacher Ratio: | 12.39 |
| Total: | 481.50 |
|---|---|
| Prekindergarten: | 38.50 |
| Kindergarten: | 20.00 |
| Elementary: | 211.50 |
| Secondary: | 171.50 |
| Ungraded: | 40.00 |
| Total: | 404.75 |
|---|---|
| Instructional Aides: | 172.25 |
| Instruc. Coordinators & Supervisors: | 29.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 7.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 45.00 |
| Other Support Services: | 48.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $177,726,000 | $30,941 | ||||
| Revenue by Source | ||||||
| Federal: | $18,759,000 | $3,266 | 11% | |||
| Local: | $14,769,000 | $2,571 | 8% | |||
| State: | $144,198,000 | $25,104 | 81% | |||
| Total Expenditures: | $185,146,000 | $32,233 | ||||
| Total Current Expenditures: | $152,235,000 | $26,503 | ||||
| Instructional Expenditures: | $92,918,000 | $16,177 | 61% | |||
| Student and Staff Support: | $24,761,000 | $4,311 | 16% | |||
| Administration: | $16,781,000 | $2,921 | 11% | |||
| Operations, Food Service, other: | $17,775,000 | $3,095 | 12% | |||
| Total Capital Outlay: | $9,637,000 | $1,678 | ||||
| Construction: | $9,265,000 | $1,613 | ||||
| Total Non El-Sec Education & Other: | $3,317,000 | $577 | ||||
| Interest on Debt: | $108,000 | $19 | ||||