|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,416 |
|---|---|
| Classroom Teachers (FTE): | 336.26 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 336.26 |
|---|---|
| Prekindergarten: | 34.16 |
| Kindergarten: | 19.50 |
| Elementary: | 182.92 |
| Secondary: | 99.68 |
| Ungraded: | † |
| Total: | 326.35 |
|---|---|
| Instructional Aides: | 164.90 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.30 |
| Elementary Guidance Counselors: | 6.80 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 5.10 |
| Librarians/Media Specialists: | 5.90 |
| Library/Media Support: | 3.80 |
| District Administrators: | 8.98 |
| District Administrative Support: | 14.10 |
| School Administrators: | 24.36 |
| School Administrative Support: | 18.10 |
| Student Support Services (w/o Psychology): | 54.11 |
| Other Support Services: | 13.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,621,000 | $19,065 | ||||
| Revenue by Source | ||||||
| Federal: | $7,597,000 | $1,692 | 9% | |||
| Local: | $55,790,000 | $12,423 | 65% | |||
| State: | $22,234,000 | $4,951 | 26% | |||
| Total Expenditures: | $92,893,000 | $20,684 | ||||
| Total Current Expenditures: | $85,182,000 | $18,967 | ||||
| Instructional Expenditures: | $54,129,000 | $12,053 | 64% | |||
| Student and Staff Support: | $12,428,000 | $2,767 | 15% | |||
| Administration: | $5,540,000 | $1,234 | 7% | |||
| Operations, Food Service, other: | $13,085,000 | $2,914 | 15% | |||
| Total Capital Outlay: | $1,670,000 | $372 | ||||
| Construction: | $1,525,000 | $340 | ||||
| Total Non El-Sec Education & Other: | $244,000 | $54 | ||||
| Interest on Debt: | $110,000 | $24 | ||||