|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 519 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 29.40 |
| Secondary: | 5.10 |
| Ungraded: | 5.50 |
| Total: | 42.75 |
|---|---|
| Instructional Aides: | 17.37 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.78 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,337,000 | $34,020 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $2,219 | 7% | |||
| Local: | $13,574,000 | $25,184 | 74% | |||
| State: | $3,567,000 | $6,618 | 19% | |||
| Total Expenditures: | $19,719,000 | $36,584 | ||||
| Total Current Expenditures: | $14,551,000 | $26,996 | ||||
| Instructional Expenditures: | $9,026,000 | $16,746 | 62% | |||
| Student and Staff Support: | $2,135,000 | $3,961 | 15% | |||
| Administration: | $1,570,000 | $2,913 | 11% | |||
| Operations, Food Service, other: | $1,820,000 | $3,377 | 13% | |||
| Total Capital Outlay: | $2,919,000 | $5,416 | ||||
| Construction: | $2,919,000 | $5,416 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $451,000 | $837 | ||||