|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 864 |
|---|---|
| Classroom Teachers (FTE): | 77.72 |
| Student/Teacher Ratio: | 11.12 |
| Total: | 77.72 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.93 |
| Secondary: | 58.69 |
| Ungraded: | 12.10 |
| Total: | 112.93 |
|---|---|
| Instructional Aides: | 30.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 2.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.10 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 43.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,928,000 | $34,405 | ||||
| Revenue by Source | ||||||
| Federal: | $1,665,000 | $1,794 | 5% | |||
| Local: | $21,005,000 | $22,635 | 66% | |||
| State: | $9,258,000 | $9,976 | 29% | |||
| Total Expenditures: | $31,556,000 | $34,004 | ||||
| Total Current Expenditures: | $27,962,000 | $30,131 | ||||
| Instructional Expenditures: | $16,498,000 | $17,778 | 59% | |||
| Student and Staff Support: | $4,215,000 | $4,542 | 15% | |||
| Administration: | $1,968,000 | $2,121 | 7% | |||
| Operations, Food Service, other: | $5,281,000 | $5,691 | 19% | |||
| Total Capital Outlay: | $1,288,000 | $1,388 | ||||
| Construction: | $1,177,000 | $1,268 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $6 | ||||