|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 631 |
|---|---|
| Classroom Teachers (FTE): | 73.05 |
| Student/Teacher Ratio: | 8.64 |
| Total: | 73.05 |
|---|---|
| Prekindergarten: | 2.46 |
| Kindergarten: | 7.14 |
| Elementary: | 36.90 |
| Secondary: | 26.55 |
| Ungraded: | † |
| Total: | 52.20 |
|---|---|
| Instructional Aides: | 21.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.80 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 10.10 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,277,000 | $32,456 | ||||
| Revenue by Source | ||||||
| Federal: | $1,425,000 | $1,905 | 6% | |||
| Local: | $18,481,000 | $24,707 | 76% | |||
| State: | $4,371,000 | $5,844 | 18% | |||
| Total Expenditures: | $23,862,000 | $31,901 | ||||
| Total Current Expenditures: | $21,169,000 | $28,301 | ||||
| Instructional Expenditures: | $13,516,000 | $18,070 | 64% | |||
| Student and Staff Support: | $2,400,000 | $3,209 | 11% | |||
| Administration: | $2,178,000 | $2,912 | 10% | |||
| Operations, Food Service, other: | $3,075,000 | $4,111 | 15% | |||
| Total Capital Outlay: | $238,000 | $318 | ||||
| Construction: | $175,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $11 | ||||
| Interest on Debt: | $31,000 | $41 | ||||