|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,094 |
|---|---|
| Classroom Teachers (FTE): | 184.25 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 184.25 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.60 |
| Elementary: | 111.10 |
| Secondary: | 60.55 |
| Ungraded: | † |
| Total: | 139.73 |
|---|---|
| Instructional Aides: | 65.65 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.20 |
| School Administrators: | 12.60 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 18.70 |
| Other Support Services: | 2.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,884,000 | $27,493 | ||||
| Revenue by Source | ||||||
| Federal: | $2,658,000 | $1,285 | 5% | |||
| Local: | $39,309,000 | $18,999 | 69% | |||
| State: | $14,917,000 | $7,210 | 26% | |||
| Total Expenditures: | $76,084,000 | $36,773 | ||||
| Total Current Expenditures: | $45,078,000 | $21,787 | ||||
| Instructional Expenditures: | $29,088,000 | $14,059 | 65% | |||
| Student and Staff Support: | $6,249,000 | $3,020 | 14% | |||
| Administration: | $4,175,000 | $2,018 | 9% | |||
| Operations, Food Service, other: | $5,566,000 | $2,690 | 12% | |||
| Total Capital Outlay: | $23,043,000 | $11,137 | ||||
| Construction: | $23,024,000 | $11,128 | ||||
| Total Non El-Sec Education & Other: | $255,000 | $123 | ||||
| Interest on Debt: | $2,387,000 | $1,154 | ||||