|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,653 |
|---|---|
| Classroom Teachers (FTE): | 717.08 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 717.08 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 11.50 |
| Elementary: | 347.80 |
| Secondary: | 212.78 |
| Ungraded: | 128.00 |
| Total: | 783.65 |
|---|---|
| Instructional Aides: | 270.53 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 35.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 26.84 |
| School Administrators: | 39.78 |
| School Administrative Support: | 34.50 |
| Student Support Services (w/o Psychology): | 92.20 |
| Other Support Services: | 249.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $231,160,000 | $29,842 | ||||
| Revenue by Source | ||||||
| Federal: | $6,312,000 | $815 | 3% | |||
| Local: | $170,635,000 | $22,029 | 74% | |||
| State: | $54,213,000 | $6,999 | 23% | |||
| Total Expenditures: | $229,223,000 | $29,592 | ||||
| Total Current Expenditures: | $211,533,000 | $27,309 | ||||
| Instructional Expenditures: | $128,081,000 | $16,535 | 61% | |||
| Student and Staff Support: | $32,296,000 | $4,169 | 15% | |||
| Administration: | $15,640,000 | $2,019 | 7% | |||
| Operations, Food Service, other: | $35,516,000 | $4,585 | 17% | |||
| Total Capital Outlay: | $5,837,000 | $754 | ||||
| Construction: | $3,505,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $857,000 | $111 | ||||
| Interest on Debt: | $183,000 | $24 | ||||