|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 10,825 |
|---|---|
| Classroom Teachers (FTE): | 901.50 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 901.50 |
|---|---|
| Prekindergarten: | 40.00 |
| Kindergarten: | 18.00 |
| Elementary: | 424.00 |
| Secondary: | 250.50 |
| Ungraded: | 169.00 |
| Total: | 1,458.49 |
|---|---|
| Instructional Aides: | 702.50 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 59.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 33.50 |
| School Administrators: | 40.99 |
| School Administrative Support: | 102.50 |
| Student Support Services (w/o Psychology): | 109.00 |
| Other Support Services: | 367.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $239,818,000 | $24,122 | ||||
| Revenue by Source | ||||||
| Federal: | $26,044,000 | $2,620 | 11% | |||
| Local: | $83,102,000 | $8,359 | 35% | |||
| State: | $130,672,000 | $13,143 | 54% | |||
| Total Expenditures: | $229,174,000 | $23,051 | ||||
| Total Current Expenditures: | $212,198,000 | $21,344 | ||||
| Instructional Expenditures: | $136,675,000 | $13,747 | 64% | |||
| Student and Staff Support: | $30,004,000 | $3,018 | 14% | |||
| Administration: | $17,413,000 | $1,751 | 8% | |||
| Operations, Food Service, other: | $28,106,000 | $2,827 | 13% | |||
| Total Capital Outlay: | $7,207,000 | $725 | ||||
| Construction: | $7,019,000 | $706 | ||||
| Total Non El-Sec Education & Other: | $3,664,000 | $369 | ||||
| Interest on Debt: | $3,247,000 | $327 | ||||