|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 16,364 |
|---|---|
| Classroom Teachers (FTE): | 1,363.58 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 1,363.58 |
|---|---|
| Prekindergarten: | 35.48 |
| Kindergarten: | 73.36 |
| Elementary: | 863.36 |
| Secondary: | 391.38 |
| Ungraded: | † |
| Total: | 1,160.80 |
|---|---|
| Instructional Aides: | 414.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 29.30 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 19.30 |
| School Psychologists: | 13.50 |
| Librarians/Media Specialists: | 3.75 |
| Library/Media Support: | 30.50 |
| District Administrators: | 49.00 |
| District Administrative Support: | 60.00 |
| School Administrators: | 116.95 |
| School Administrative Support: | 82.10 |
| Student Support Services (w/o Psychology): | 242.30 |
| Other Support Services: | 105.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $361,088,000 | $23,212 | ||||
| Revenue by Source | ||||||
| Federal: | $35,407,000 | $2,276 | 10% | |||
| Local: | $33,757,000 | $2,170 | 9% | |||
| State: | $291,924,000 | $18,766 | 81% | |||
| Total Expenditures: | $418,787,000 | $26,921 | ||||
| Total Current Expenditures: | $368,833,000 | $23,710 | ||||
| Instructional Expenditures: | $222,951,000 | $14,332 | 60% | |||
| Student and Staff Support: | $47,382,000 | $3,046 | 13% | |||
| Administration: | $22,931,000 | $1,474 | 6% | |||
| Operations, Food Service, other: | $75,569,000 | $4,858 | 20% | |||
| Total Capital Outlay: | $2,976,000 | $191 | ||||
| Construction: | $1,431,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,494,000 | $96 | ||||