|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,074 |
|---|---|
| Classroom Teachers (FTE): | 201.80 |
| Student/Teacher Ratio: | 10.28 |
| Total: | 201.80 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 10.48 |
| Elementary: | 134.43 |
| Secondary: | 49.39 |
| Ungraded: | † |
| Total: | 195.94 |
|---|---|
| Instructional Aides: | 108.09 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 9.75 |
| Student Support Services (w/o Psychology): | 33.60 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,822,000 | $27,343 | ||||
| Revenue by Source | ||||||
| Federal: | $4,944,000 | $2,187 | 8% | |||
| Local: | $39,487,000 | $17,464 | 64% | |||
| State: | $17,391,000 | $7,692 | 28% | |||
| Total Expenditures: | $59,448,000 | $26,293 | ||||
| Total Current Expenditures: | $54,615,000 | $24,155 | ||||
| Instructional Expenditures: | $37,563,000 | $16,613 | 69% | |||
| Student and Staff Support: | $5,056,000 | $2,236 | 9% | |||
| Administration: | $4,309,000 | $1,906 | 8% | |||
| Operations, Food Service, other: | $7,687,000 | $3,400 | 14% | |||
| Total Capital Outlay: | $137,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $70,000 | $31 | ||||