|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,466 |
|---|---|
| Classroom Teachers (FTE): | 173.00 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 173.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 95.60 |
| Secondary: | 60.00 |
| Ungraded: | 15.40 |
| Total: | 217.17 |
|---|---|
| Instructional Aides: | 109.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.34 |
| District Administrative Support: | 11.00 |
| School Administrators: | 14.33 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 22.50 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,015,000 | $28,695 | ||||
| Revenue by Source | ||||||
| Federal: | $12,214,000 | $5,006 | 17% | |||
| Local: | $14,032,000 | $5,751 | 20% | |||
| State: | $43,769,000 | $17,938 | 63% | |||
| Total Expenditures: | $70,287,000 | $28,806 | ||||
| Total Current Expenditures: | $59,471,000 | $24,373 | ||||
| Instructional Expenditures: | $38,960,000 | $15,967 | 66% | |||
| Student and Staff Support: | $7,892,000 | $3,234 | 13% | |||
| Administration: | $5,356,000 | $2,195 | 9% | |||
| Operations, Food Service, other: | $7,263,000 | $2,977 | 12% | |||
| Total Capital Outlay: | $114,000 | $47 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,998,000 | $2,048 | ||||
| Interest on Debt: | $256,000 | $105 | ||||