|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 163 |
|---|---|
| Classroom Teachers (FTE): | 11.26 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 11.26 |
|---|---|
| Prekindergarten: | 1.26 |
| Kindergarten: | 1.12 |
| Elementary: | 8.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.00 |
|---|---|
| Instructional Aides: | 5.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.40 |
| Student Support Services (w/o Psychology): | 3.90 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,947,000 | $12,561 | ||||
| Revenue by Source | ||||||
| Federal: | $197,000 | $1,271 | 10% | |||
| Local: | $776,000 | $5,006 | 40% | |||
| State: | $974,000 | $6,284 | 50% | |||
| Total Expenditures: | $5,821,000 | $37,555 | ||||
| Total Current Expenditures: | $3,409,000 | $21,994 | ||||
| Instructional Expenditures: | $1,473,000 | $9,503 | 43% | |||
| Student and Staff Support: | $385,000 | $2,484 | 11% | |||
| Administration: | $734,000 | $4,735 | 22% | |||
| Operations, Food Service, other: | $817,000 | $5,271 | 24% | |||
| Total Capital Outlay: | $9,000 | $58 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $271 | ||||