|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 778 |
|---|---|
| Classroom Teachers (FTE): | 69.70 |
| Student/Teacher Ratio: | 11.16 |
| Total: | 69.70 |
|---|---|
| Prekindergarten: | 1.90 |
| Kindergarten: | 6.29 |
| Elementary: | 61.51 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 57.32 |
|---|---|
| Instructional Aides: | 21.70 |
| Instruc. Coordinators & Supervisors: | 0.35 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.04 |
| District Administrators: | 2.35 |
| District Administrative Support: | 2.79 |
| School Administrators: | 5.35 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 12.24 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,989,000 | $8,115 | ||||
| Revenue by Source | ||||||
| Federal: | $1,092,000 | $1,480 | 18% | |||
| Local: | $1,091,000 | $1,478 | 18% | |||
| State: | $3,806,000 | $5,157 | 64% | |||
| Total Expenditures: | $17,752,000 | $24,054 | ||||
| Total Current Expenditures: | $16,690,000 | $22,615 | ||||
| Instructional Expenditures: | $9,774,000 | $13,244 | 59% | |||
| Student and Staff Support: | $2,471,000 | $3,348 | 15% | |||
| Administration: | $1,637,000 | $2,218 | 10% | |||
| Operations, Food Service, other: | $2,808,000 | $3,805 | 17% | |||
| Total Capital Outlay: | $99,000 | $134 | ||||
| Construction: | $99,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $110 | ||||