|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 794 |
|---|---|
| Classroom Teachers (FTE): | 77.24 |
| Student/Teacher Ratio: | 10.28 |
| Total: | 77.24 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 54.50 |
| Secondary: | 12.74 |
| Ungraded: | 1.00 |
| Total: | 79.84 |
|---|---|
| Instructional Aides: | 32.74 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 17.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,819,000 | $34,425 | ||||
| Revenue by Source | ||||||
| Federal: | $924,000 | $1,232 | 4% | |||
| Local: | $19,333,000 | $25,777 | 75% | |||
| State: | $5,562,000 | $7,416 | 22% | |||
| Total Expenditures: | $30,869,000 | $41,159 | ||||
| Total Current Expenditures: | $22,680,000 | $30,240 | ||||
| Instructional Expenditures: | $14,348,000 | $19,131 | 63% | |||
| Student and Staff Support: | $3,062,000 | $4,083 | 14% | |||
| Administration: | $2,589,000 | $3,452 | 11% | |||
| Operations, Food Service, other: | $2,681,000 | $3,575 | 12% | |||
| Total Capital Outlay: | $6,527,000 | $8,703 | ||||
| Construction: | $6,506,000 | $8,675 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,121,000 | $1,495 | ||||