|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 584 |
|---|---|
| Classroom Teachers (FTE): | 47.90 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 47.90 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 3.00 |
| Elementary: | 37.40 |
| Secondary: | 5.00 |
| Ungraded: | 2.00 |
| Total: | 46.70 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.50 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,249,000 | $38,425 | ||||
| Revenue by Source | ||||||
| Federal: | $340,000 | $615 | 2% | |||
| Local: | $16,325,000 | $29,521 | 77% | |||
| State: | $4,584,000 | $8,289 | 22% | |||
| Total Expenditures: | $20,987,000 | $37,951 | ||||
| Total Current Expenditures: | $14,317,000 | $25,890 | ||||
| Instructional Expenditures: | $8,479,000 | $15,333 | 59% | |||
| Student and Staff Support: | $2,922,000 | $5,284 | 20% | |||
| Administration: | $1,603,000 | $2,899 | 11% | |||
| Operations, Food Service, other: | $1,313,000 | $2,374 | 9% | |||
| Total Capital Outlay: | $531,000 | $960 | ||||
| Construction: | $531,000 | $960 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $69,000 | $125 | ||||