|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 11,010 |
|---|---|
| Classroom Teachers (FTE): | 948.80 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 948.80 |
|---|---|
| Prekindergarten: | 48.00 |
| Kindergarten: | 36.50 |
| Elementary: | 441.45 |
| Secondary: | 279.30 |
| Ungraded: | 143.55 |
| Total: | 838.38 |
|---|---|
| Instructional Aides: | 154.80 |
| Instruc. Coordinators & Supervisors: | 35.00 |
| Total Guidance Counselors: | 42.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.50 |
| Librarians/Media Specialists: | 4.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.60 |
| District Administrative Support: | 35.00 |
| School Administrators: | 37.40 |
| School Administrative Support: | 52.50 |
| Student Support Services (w/o Psychology): | 96.00 |
| Other Support Services: | 362.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $296,556,000 | $27,393 | ||||
| Revenue by Source | ||||||
| Federal: | $20,001,000 | $1,847 | 7% | |||
| Local: | $151,497,000 | $13,994 | 51% | |||
| State: | $125,058,000 | $11,552 | 42% | |||
| Total Expenditures: | $335,461,000 | $30,987 | ||||
| Total Current Expenditures: | $242,433,000 | $22,394 | ||||
| Instructional Expenditures: | $143,938,000 | $13,296 | 59% | |||
| Student and Staff Support: | $45,223,000 | $4,177 | 19% | |||
| Administration: | $19,677,000 | $1,818 | 8% | |||
| Operations, Food Service, other: | $33,595,000 | $3,103 | 14% | |||
| Total Capital Outlay: | $51,812,000 | $4,786 | ||||
| Construction: | $50,251,000 | $4,642 | ||||
| Total Non El-Sec Education & Other: | $2,898,000 | $268 | ||||
| Interest on Debt: | $5,170,000 | $478 | ||||