|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 383 |
|---|---|
| Classroom Teachers (FTE): | 27.01 |
| Student/Teacher Ratio: | 14.18 |
| Total: | 27.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.00 |
| Secondary: | 1.01 |
| Ungraded: | 6.00 |
| Total: | 47.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,935,000 | $28,329 | ||||
| Revenue by Source | ||||||
| Federal: | $1,761,000 | $4,562 | 16% | |||
| Local: | $8,143,000 | $21,096 | 74% | |||
| State: | $1,031,000 | $2,671 | 9% | |||
| Total Expenditures: | $7,402,000 | $19,176 | ||||
| Total Current Expenditures: | $7,399,000 | $19,168 | ||||
| Instructional Expenditures: | $4,027,000 | $10,433 | 54% | |||
| Student and Staff Support: | $431,000 | $1,117 | 6% | |||
| Administration: | $1,809,000 | $4,687 | 24% | |||
| Operations, Food Service, other: | $1,132,000 | $2,933 | 15% | |||
| Total Capital Outlay: | $3,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||