|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,563 |
|---|---|
| Classroom Teachers (FTE): | 163.51 |
| Student/Teacher Ratio: | 9.56 |
| Total: | 163.51 |
|---|---|
| Prekindergarten: | 3.58 |
| Kindergarten: | 8.37 |
| Elementary: | 101.81 |
| Secondary: | 49.75 |
| Ungraded: | † |
| Total: | 147.58 |
|---|---|
| Instructional Aides: | 49.07 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.70 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.70 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.25 |
| School Administrators: | 12.00 |
| School Administrative Support: | 11.56 |
| Student Support Services (w/o Psychology): | 43.20 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,740,000 | $25,702 | ||||
| Revenue by Source | ||||||
| Federal: | $2,250,000 | $1,385 | 5% | |||
| Local: | $30,614,000 | $18,851 | 73% | |||
| State: | $8,876,000 | $5,466 | 21% | |||
| Total Expenditures: | $42,391,000 | $26,103 | ||||
| Total Current Expenditures: | $39,324,000 | $24,214 | ||||
| Instructional Expenditures: | $24,250,000 | $14,932 | 62% | |||
| Student and Staff Support: | $6,761,000 | $4,163 | 17% | |||
| Administration: | $3,168,000 | $1,951 | 8% | |||
| Operations, Food Service, other: | $5,145,000 | $3,168 | 13% | |||
| Total Capital Outlay: | $1,219,000 | $751 | ||||
| Construction: | $762,000 | $469 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $61 | ||||
| Interest on Debt: | $51,000 | $31 | ||||