|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 934 |
|---|---|
| Classroom Teachers (FTE): | 103.50 |
| Student/Teacher Ratio: | 9.02 |
| Total: | 103.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 43.40 |
| Secondary: | 25.70 |
| Ungraded: | 29.40 |
| Total: | 113.50 |
|---|---|
| Instructional Aides: | 33.10 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 3.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 1.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.80 |
| School Administrative Support: | 12.80 |
| Student Support Services (w/o Psychology): | 12.10 |
| Other Support Services: | 35.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,156,000 | $38,682 | ||||
| Revenue by Source | ||||||
| Federal: | $1,507,000 | $1,707 | 4% | |||
| Local: | $25,595,000 | $28,986 | 75% | |||
| State: | $7,054,000 | $7,989 | 21% | |||
| Total Expenditures: | $32,217,000 | $36,486 | ||||
| Total Current Expenditures: | $28,474,000 | $32,247 | ||||
| Instructional Expenditures: | $17,503,000 | $19,822 | 61% | |||
| Student and Staff Support: | $4,276,000 | $4,843 | 15% | |||
| Administration: | $3,211,000 | $3,636 | 11% | |||
| Operations, Food Service, other: | $3,484,000 | $3,946 | 12% | |||
| Total Capital Outlay: | $217,000 | $246 | ||||
| Construction: | $105,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $877,000 | $993 | ||||
| Interest on Debt: | $187,000 | $212 | ||||