|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 993 |
|---|---|
| Classroom Teachers (FTE): | 80.40 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 80.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 46.80 |
| Secondary: | 12.60 |
| Ungraded: | 14.00 |
| Total: | 87.26 |
|---|---|
| Instructional Aides: | 30.56 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 7.20 |
| Other Support Services: | 30.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,615,000 | $29,932 | ||||
| Revenue by Source | ||||||
| Federal: | $1,500,000 | $1,569 | 5% | |||
| Local: | $21,433,000 | $22,419 | 75% | |||
| State: | $5,682,000 | $5,944 | 20% | |||
| Total Expenditures: | $28,966,000 | $30,299 | ||||
| Total Current Expenditures: | $20,851,000 | $21,811 | ||||
| Instructional Expenditures: | $13,630,000 | $14,257 | 65% | |||
| Student and Staff Support: | $2,846,000 | $2,977 | 14% | |||
| Administration: | $1,776,000 | $1,858 | 9% | |||
| Operations, Food Service, other: | $2,599,000 | $2,719 | 12% | |||
| Total Capital Outlay: | $728,000 | $762 | ||||
| Construction: | $428,000 | $448 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $266,000 | $278 | ||||