|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,162 |
|---|---|
| Classroom Teachers (FTE): | 208.80 |
| Student/Teacher Ratio: | 10.35 |
| Total: | 208.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 94.50 |
| Secondary: | 50.00 |
| Ungraded: | 56.30 |
| Total: | 213.70 |
|---|---|
| Instructional Aides: | 78.70 |
| Instruc. Coordinators & Supervisors: | 4.70 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 30.30 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,843,000 | $29,539 | ||||
| Revenue by Source | ||||||
| Federal: | $4,697,000 | $2,107 | 7% | |||
| Local: | $44,554,000 | $19,988 | 68% | |||
| State: | $16,592,000 | $7,444 | 25% | |||
| Total Expenditures: | $68,309,000 | $30,646 | ||||
| Total Current Expenditures: | $55,863,000 | $25,062 | ||||
| Instructional Expenditures: | $33,206,000 | $14,897 | 59% | |||
| Student and Staff Support: | $10,586,000 | $4,749 | 19% | |||
| Administration: | $4,298,000 | $1,928 | 8% | |||
| Operations, Food Service, other: | $7,773,000 | $3,487 | 14% | |||
| Total Capital Outlay: | $5,240,000 | $2,351 | ||||
| Construction: | $5,069,000 | $2,274 | ||||
| Total Non El-Sec Education & Other: | $483,000 | $217 | ||||
| Interest on Debt: | $592,000 | $266 | ||||