|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,116 |
|---|---|
| Classroom Teachers (FTE): | 116.50 |
| Student/Teacher Ratio: | 9.58 |
| Total: | 116.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 71.40 |
| Secondary: | 20.10 |
| Ungraded: | 16.00 |
| Total: | 121.46 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 25.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,593,000 | $29,023 | ||||
| Revenue by Source | ||||||
| Federal: | $425,000 | $378 | 1% | |||
| Local: | $24,869,000 | $22,145 | 76% | |||
| State: | $7,299,000 | $6,500 | 22% | |||
| Total Expenditures: | $31,265,000 | $27,841 | ||||
| Total Current Expenditures: | $28,820,000 | $25,663 | ||||
| Instructional Expenditures: | $17,083,000 | $15,212 | 59% | |||
| Student and Staff Support: | $5,188,000 | $4,620 | 18% | |||
| Administration: | $2,980,000 | $2,654 | 10% | |||
| Operations, Food Service, other: | $3,569,000 | $3,178 | 12% | |||
| Total Capital Outlay: | $1,437,000 | $1,280 | ||||
| Construction: | $715,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $12 | ||||