|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,143 |
|---|---|
| Classroom Teachers (FTE): | 124.55 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 124.55 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 74.40 |
| Secondary: | 16.15 |
| Ungraded: | 26.00 |
| Total: | 110.00 |
|---|---|
| Instructional Aides: | 34.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.80 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 16.40 |
| Other Support Services: | 27.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,312,000 | $29,637 | ||||
| Revenue by Source | ||||||
| Federal: | $1,493,000 | $1,328 | 4% | |||
| Local: | $23,867,000 | $21,234 | 72% | |||
| State: | $7,952,000 | $7,075 | 24% | |||
| Total Expenditures: | $33,153,000 | $29,496 | ||||
| Total Current Expenditures: | $30,736,000 | $27,345 | ||||
| Instructional Expenditures: | $18,994,000 | $16,899 | 62% | |||
| Student and Staff Support: | $5,417,000 | $4,819 | 18% | |||
| Administration: | $2,681,000 | $2,385 | 9% | |||
| Operations, Food Service, other: | $3,644,000 | $3,242 | 12% | |||
| Total Capital Outlay: | $294,000 | $262 | ||||
| Construction: | $253,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $191,000 | $170 | ||||
| Interest on Debt: | $23,000 | $20 | ||||