|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,332 |
|---|---|
| Classroom Teachers (FTE): | 208.85 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 208.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 17.50 |
| Secondary: | 179.65 |
| Ungraded: | 11.70 |
| Total: | 406.35 |
|---|---|
| Instructional Aides: | 77.20 |
| Instruc. Coordinators & Supervisors: | 13.25 |
| Total Guidance Counselors: | 14.00 |
| 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: | 5.00 |
| District Administrative Support: | 29.20 |
| School Administrators: | 10.50 |
| School Administrative Support: | 39.50 |
| Student Support Services (w/o Psychology): | 15.20 |
| Other Support Services: | 200.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,406,000 | $42,563 | ||||
| Revenue by Source | ||||||
| Federal: | $10,302,000 | $4,367 | 10% | |||
| Local: | $49,114,000 | $20,820 | 49% | |||
| State: | $40,990,000 | $17,376 | 41% | |||
| Total Expenditures: | $99,131,000 | $42,022 | ||||
| Total Current Expenditures: | $84,746,000 | $35,925 | ||||
| Instructional Expenditures: | $47,804,000 | $20,265 | 56% | |||
| Student and Staff Support: | $10,093,000 | $4,279 | 12% | |||
| Administration: | $9,721,000 | $4,121 | 11% | |||
| Operations, Food Service, other: | $17,128,000 | $7,261 | 20% | |||
| Total Capital Outlay: | $2,720,000 | $1,153 | ||||
| Construction: | $2,720,000 | $1,153 | ||||
| Total Non El-Sec Education & Other: | $3,482,000 | $1,476 | ||||
| Interest on Debt: | $8,179,000 | $3,467 | ||||