|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 13,313 |
|---|---|
| Classroom Teachers (FTE): | 1,159.78 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 1,159.78 |
|---|---|
| Prekindergarten: | 36.22 |
| Kindergarten: | 77.39 |
| Elementary: | 763.12 |
| Secondary: | 283.05 |
| Ungraded: | † |
| Total: | 1,115.47 |
|---|---|
| Instructional Aides: | 468.02 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 62.00 |
| Elementary Guidance Counselors: | 39.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 11.11 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 14.50 |
| District Administrators: | 37.00 |
| District Administrative Support: | 50.00 |
| School Administrators: | 139.40 |
| School Administrative Support: | 58.50 |
| Student Support Services (w/o Psychology): | 184.44 |
| Other Support Services: | 85.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $344,339,000 | $26,724 | ||||
| Revenue by Source | ||||||
| Federal: | $37,935,000 | $2,944 | 11% | |||
| Local: | $6,194,000 | $481 | 2% | |||
| State: | $300,210,000 | $23,299 | 87% | |||
| Total Expenditures: | $389,558,000 | $30,233 | ||||
| Total Current Expenditures: | $298,619,000 | $23,176 | ||||
| Instructional Expenditures: | $169,984,000 | $13,192 | 57% | |||
| Student and Staff Support: | $35,837,000 | $2,781 | 12% | |||
| Administration: | $33,854,000 | $2,627 | 11% | |||
| Operations, Food Service, other: | $58,944,000 | $4,575 | 20% | |||
| Total Capital Outlay: | $39,620,000 | $3,075 | ||||
| Construction: | $36,733,000 | $2,851 | ||||
| Total Non El-Sec Education & Other: | $3,147,000 | $244 | ||||
| Interest on Debt: | $4,557,000 | $354 | ||||