|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 22.10 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 22.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 1.00 |
| Ungraded: | 2.10 |
| Total: | 32.90 |
|---|---|
| Instructional Aides: | 20.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.90 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,866,000 | $24,581 | ||||
| Revenue by Source | ||||||
| Federal: | $1,325,000 | $4,141 | 17% | |||
| Local: | $5,410,000 | $16,906 | 69% | |||
| State: | $1,131,000 | $3,534 | 14% | |||
| Total Expenditures: | $8,012,000 | $25,038 | ||||
| Total Current Expenditures: | $7,975,000 | $24,922 | ||||
| Instructional Expenditures: | $4,967,000 | $15,522 | 62% | |||
| Student and Staff Support: | $428,000 | $1,338 | 5% | |||
| Administration: | $1,804,000 | $5,638 | 23% | |||
| Operations, Food Service, other: | $776,000 | $2,425 | 10% | |||
| Total Capital Outlay: | $37,000 | $116 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||