|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,190 |
|---|---|
| Classroom Teachers (FTE): | 122.25 |
| Student/Teacher Ratio: | 9.73 |
| Total: | 122.25 |
|---|---|
| Prekindergarten: | 4.35 |
| Kindergarten: | 5.95 |
| Elementary: | 72.90 |
| Secondary: | 39.05 |
| Ungraded: | † |
| Total: | 89.70 |
|---|---|
| Instructional Aides: | 41.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.70 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.20 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 13.80 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,852,000 | $32,866 | ||||
| Revenue by Source | ||||||
| Federal: | $1,384,000 | $1,113 | 3% | |||
| Local: | $31,712,000 | $25,512 | 78% | |||
| State: | $7,756,000 | $6,240 | 19% | |||
| Total Expenditures: | $36,114,000 | $29,054 | ||||
| Total Current Expenditures: | $31,862,000 | $25,633 | ||||
| Instructional Expenditures: | $21,060,000 | $16,943 | 66% | |||
| Student and Staff Support: | $3,771,000 | $3,034 | 12% | |||
| Administration: | $2,527,000 | $2,033 | 8% | |||
| Operations, Food Service, other: | $4,504,000 | $3,623 | 14% | |||
| Total Capital Outlay: | $141,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,857,000 | $1,494 | ||||