|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,503 |
|---|---|
| Classroom Teachers (FTE): | 364.25 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 364.25 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 21.17 |
| Elementary: | 233.03 |
| Secondary: | 99.05 |
| Ungraded: | † |
| Total: | 335.58 |
|---|---|
| Instructional Aides: | 150.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.30 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 6.98 |
| Librarians/Media Specialists: | 2.60 |
| Library/Media Support: | 7.25 |
| District Administrators: | 11.40 |
| District Administrative Support: | 11.00 |
| School Administrators: | 21.40 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 67.15 |
| Other Support Services: | 26.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,093,000 | $20,889 | ||||
| Revenue by Source | ||||||
| Federal: | $8,297,000 | $1,785 | 9% | |||
| Local: | $63,032,000 | $13,561 | 65% | |||
| State: | $25,764,000 | $5,543 | 27% | |||
| Total Expenditures: | $97,330,000 | $20,940 | ||||
| Total Current Expenditures: | $87,160,000 | $18,752 | ||||
| Instructional Expenditures: | $56,608,000 | $12,179 | 65% | |||
| Student and Staff Support: | $12,530,000 | $2,696 | 14% | |||
| Administration: | $7,411,000 | $1,594 | 9% | |||
| Operations, Food Service, other: | $10,611,000 | $2,283 | 12% | |||
| Total Capital Outlay: | $208,000 | $45 | ||||
| Construction: | $195,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $15 | ||||
| Interest on Debt: | $2,315,000 | $498 | ||||