|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 598 |
|---|---|
| Classroom Teachers (FTE): | 55.08 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 55.08 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.48 |
| Elementary: | 46.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 66.07 |
|---|---|
| Instructional Aides: | 32.20 |
| Instruc. Coordinators & Supervisors: | 0.31 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.37 |
| District Administrators: | 1.83 |
| District Administrative Support: | 2.05 |
| School Administrators: | 5.80 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 13.62 |
| Other Support Services: | 3.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,767,000 | $7,567 | ||||
| Revenue by Source | ||||||
| Federal: | $974,000 | $1,546 | 20% | |||
| Local: | $920,000 | $1,460 | 19% | |||
| State: | $2,873,000 | $4,560 | 60% | |||
| Total Expenditures: | $13,642,000 | $21,654 | ||||
| Total Current Expenditures: | $13,323,000 | $21,148 | ||||
| Instructional Expenditures: | $8,422,000 | $13,368 | 63% | |||
| Student and Staff Support: | $1,875,000 | $2,976 | 14% | |||
| Administration: | $1,300,000 | $2,063 | 10% | |||
| Operations, Food Service, other: | $1,726,000 | $2,740 | 13% | |||
| Total Capital Outlay: | $36,000 | $57 | ||||
| Construction: | $22,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $168,000 | $267 | ||||