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County: | Essex County |
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County ID: | 25009 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 2,862 |
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Classroom Teachers (FTE): | 267.90 |
Student/Teacher Ratio: | 10.68 |
Total: | 267.90 |
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Prekindergarten: | 9.00 |
Kindergarten: | 12.17 |
Elementary: | 173.39 |
Secondary: | 73.34 |
Ungraded: | † |
Total: | 247.50 |
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Instructional Aides: | 122.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 6.00 |
District Administrators: | 9.00 |
District Administrative Support: | 9.00 |
School Administrators: | 21.00 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 40.00 |
Other Support Services: | 10.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,618,000 | $24,574 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,990,000 | $2,114 | 9% | |||
Local: | $48,376,000 | $17,076 | 69% | |||
State: | $15,252,000 | $5,384 | 22% | |||
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Total Expenditures: | $94,102,000 | $33,216 | ![]() |
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Total Current Expenditures: | $63,487,000 | $22,410 | ||||
Instructional Expenditures: | $41,414,000 | $14,618 | 65% | |||
Student and Staff Support: | $7,183,000 | $2,535 | 11% | |||
Administration: | $5,815,000 | $2,053 | 9% | |||
Operations, Food Service, other: | $9,075,000 | $3,203 | 14% | |||
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Total Capital Outlay: | $19,733,000 | $6,965 | ||||
Construction: | $19,498,000 | $6,882 | ||||
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Total Non El-Sec Education & Other: | $1,129,000 | $399 | ||||
Interest on Debt: | $4,226,000 | $1,492 |