|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,477 |
|---|---|
| Classroom Teachers (FTE): | 126.95 |
| Student/Teacher Ratio: | 11.63 |
| Total: | 126.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 50.76 |
| Secondary: | 76.19 |
| Ungraded: | † |
| Total: | 109.47 |
|---|---|
| Instructional Aides: | 38.92 |
| Instruc. Coordinators & Supervisors: | 6.20 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.80 |
| District Administrators: | 9.10 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 15.45 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,414,000 | $28,829 | ||||
| Revenue by Source | ||||||
| Federal: | $2,183,000 | $1,356 | 5% | |||
| Local: | $31,467,000 | $19,545 | 68% | |||
| State: | $12,764,000 | $7,928 | 28% | |||
| Total Expenditures: | $44,249,000 | $27,484 | ||||
| Total Current Expenditures: | $39,600,000 | $24,596 | ||||
| Instructional Expenditures: | $25,115,000 | $15,599 | 63% | |||
| Student and Staff Support: | $5,241,000 | $3,255 | 13% | |||
| Administration: | $3,538,000 | $2,198 | 9% | |||
| Operations, Food Service, other: | $5,706,000 | $3,544 | 14% | |||
| Total Capital Outlay: | $17,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $24 | ||||