|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 730 |
|---|---|
| Classroom Teachers (FTE): | 69.02 |
| Student/Teacher Ratio: | 10.58 |
| Total: | 69.02 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.12 |
| Elementary: | 57.90 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 68.93 |
|---|---|
| Instructional Aides: | 29.10 |
| Instruc. Coordinators & Supervisors: | 0.32 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.04 |
| District Administrators: | 1.82 |
| District Administrative Support: | 2.26 |
| School Administrators: | 7.85 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 14.94 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,880,000 | $9,490 | ||||
| Revenue by Source | ||||||
| Federal: | $764,000 | $1,054 | 11% | |||
| Local: | $2,348,000 | $3,239 | 34% | |||
| State: | $3,768,000 | $5,197 | 55% | |||
| Total Expenditures: | $17,733,000 | $24,459 | ||||
| Total Current Expenditures: | $16,789,000 | $23,157 | ||||
| Instructional Expenditures: | $10,380,000 | $14,317 | 62% | |||
| Student and Staff Support: | $2,584,000 | $3,564 | 15% | |||
| Administration: | $1,584,000 | $2,185 | 9% | |||
| Operations, Food Service, other: | $2,241,000 | $3,091 | 13% | |||
| Total Capital Outlay: | $217,000 | $299 | ||||
| Construction: | $159,000 | $219 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $270,000 | $372 | ||||