|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,163 |
|---|---|
| Classroom Teachers (FTE): | 144.11 |
| Student/Teacher Ratio: | 8.07 |
| Total: | 144.11 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 91.93 |
| Secondary: | 15.10 |
| Ungraded: | 33.08 |
| Total: | 128.69 |
|---|---|
| Instructional Aides: | 62.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 23.20 |
| Student Support Services (w/o Psychology): | 16.50 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,614,000 | $37,209 | ||||
| Revenue by Source | ||||||
| Federal: | $999,000 | $833 | 2% | |||
| Local: | $34,033,000 | $28,384 | 76% | |||
| State: | $9,582,000 | $7,992 | 21% | |||
| Total Expenditures: | $45,858,000 | $38,247 | ||||
| Total Current Expenditures: | $42,074,000 | $35,091 | ||||
| Instructional Expenditures: | $26,150,000 | $21,810 | 62% | |||
| Student and Staff Support: | $7,026,000 | $5,860 | 17% | |||
| Administration: | $3,957,000 | $3,300 | 9% | |||
| Operations, Food Service, other: | $4,941,000 | $4,121 | 12% | |||
| Total Capital Outlay: | $2,817,000 | $2,349 | ||||
| Construction: | $2,787,000 | $2,324 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $64 | ||||
| Interest on Debt: | $13,000 | $11 | ||||