|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 902 |
|---|---|
| Classroom Teachers (FTE): | 67.60 |
| Student/Teacher Ratio: | 13.34 |
| Total: | 67.60 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 40.00 |
| Secondary: | 6.00 |
| Ungraded: | 13.60 |
| Total: | 71.93 |
|---|---|
| Instructional Aides: | 26.41 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.57 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 8.20 |
| Other Support Services: | 16.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,608,000 | $27,101 | ||||
| Revenue by Source | ||||||
| Federal: | $1,402,000 | $1,544 | 6% | |||
| Local: | $18,327,000 | $20,184 | 74% | |||
| State: | $4,879,000 | $5,373 | 20% | |||
| Total Expenditures: | $20,270,000 | $22,324 | ||||
| Total Current Expenditures: | $18,835,000 | $20,743 | ||||
| Instructional Expenditures: | $11,366,000 | $12,518 | 60% | |||
| Student and Staff Support: | $2,132,000 | $2,348 | 11% | |||
| Administration: | $2,503,000 | $2,757 | 13% | |||
| Operations, Food Service, other: | $2,834,000 | $3,121 | 15% | |||
| Total Capital Outlay: | $188,000 | $207 | ||||
| Construction: | $188,000 | $207 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $188 | ||||
| Interest on Debt: | $0 | $0 | ||||