|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 64.40 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 64.40 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 0.00 |
| Elementary: | 32.00 |
| Secondary: | 9.40 |
| Ungraded: | 0.00 |
| Total: | 254.70 |
|---|---|
| Instructional Aides: | 161.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.80 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 59.30 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,923,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $325,000 | – | 0% | |||
| Local: | $59,376,000 | – | 90% | |||
| State: | $6,222,000 | – | 9% | |||
| Total Expenditures: | $64,728,000 | – | ||||
| Total Current Expenditures: | $64,585,000 | – | ||||
| Instructional Expenditures: | $14,654,000 | – | 23% | |||
| Student and Staff Support: | $13,478,000 | – | 21% | |||
| Administration: | $4,250,000 | – | 7% | |||
| Operations, Food Service, other: | $32,203,000 | – | 50% | |||
| Total Capital Outlay: | $143,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||