|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,793 |
|---|---|
| Classroom Teachers (FTE): | 163.65 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 163.65 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.70 |
| Elementary: | 102.05 |
| Secondary: | 49.90 |
| Ungraded: | † |
| Total: | 154.70 |
|---|---|
| Instructional Aides: | 76.90 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.40 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 32.40 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,037,000 | $40,374 | ||||
| Revenue by Source | ||||||
| Federal: | $1,974,000 | $1,091 | 3% | |||
| Local: | $42,357,000 | $23,415 | 58% | |||
| State: | $28,706,000 | $15,868 | 39% | |||
| Total Expenditures: | $74,327,000 | $41,087 | ||||
| Total Current Expenditures: | $44,580,000 | $24,643 | ||||
| Instructional Expenditures: | $27,908,000 | $15,427 | 63% | |||
| Student and Staff Support: | $5,995,000 | $3,314 | 13% | |||
| Administration: | $3,529,000 | $1,951 | 8% | |||
| Operations, Food Service, other: | $7,148,000 | $3,951 | 16% | |||
| Total Capital Outlay: | $23,776,000 | $13,143 | ||||
| Construction: | $23,669,000 | $13,084 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $937,000 | $518 | ||||