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County: | Essex County |
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County ID: | 34013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 2,577 |
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Classroom Teachers (FTE): | 226.40 |
Student/Teacher Ratio: | 11.38 |
Total: | 226.40 |
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Prekindergarten: | 2.00 |
Kindergarten: | 7.00 |
Elementary: | 90.00 |
Secondary: | 73.40 |
Ungraded: | 54.00 |
Total: | 246.00 |
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Instructional Aides: | 77.50 |
Instruc. Coordinators & Supervisors: | 10.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 14.00 |
School Administrators: | 12.00 |
School Administrative Support: | 15.50 |
Student Support Services (w/o Psychology): | 19.00 |
Other Support Services: | 76.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,809,000 | $26,564 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,558,000 | $973 | 4% | |||
Local: | $51,549,000 | $19,615 | 74% | |||
State: | $15,702,000 | $5,975 | 22% | |||
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Total Expenditures: | $62,355,000 | $23,727 | ![]() |
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Total Current Expenditures: | $57,765,000 | $21,981 | ||||
Instructional Expenditures: | $34,199,000 | $13,013 | 59% | |||
Student and Staff Support: | $10,221,000 | $3,889 | 18% | |||
Administration: | $5,334,000 | $2,030 | 9% | |||
Operations, Food Service, other: | $8,011,000 | $3,048 | 14% | |||
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Total Capital Outlay: | $869,000 | $331 | ||||
Construction: | $518,000 | $197 | ||||
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Total Non El-Sec Education & Other: | $170,000 | $65 | ||||
Interest on Debt: | $680,000 | $259 |