|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 4,577 |
|---|---|
| Classroom Teachers (FTE): | 417.60 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 417.60 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.80 |
| Elementary: | 192.50 |
| Secondary: | 148.70 |
| Ungraded: | 60.60 |
| Total: | 335.77 |
|---|---|
| Instructional Aides: | 104.99 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.94 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 20.80 |
| Student Support Services (w/o Psychology): | 40.09 |
| Other Support Services: | 86.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,809,000 | $29,169 | ||||
| Revenue by Source | ||||||
| Federal: | $3,476,000 | $725 | 2% | |||
| Local: | $102,428,000 | $21,370 | 73% | |||
| State: | $33,905,000 | $7,074 | 24% | |||
| Total Expenditures: | $139,314,000 | $29,066 | ||||
| Total Current Expenditures: | $121,908,000 | $25,435 | ||||
| Instructional Expenditures: | $73,765,000 | $15,390 | 61% | |||
| Student and Staff Support: | $20,835,000 | $4,347 | 17% | |||
| Administration: | $10,504,000 | $2,192 | 9% | |||
| Operations, Food Service, other: | $16,804,000 | $3,506 | 14% | |||
| Total Capital Outlay: | $7,720,000 | $1,611 | ||||
| Construction: | $6,786,000 | $1,416 | ||||
| Total Non El-Sec Education & Other: | $390,000 | $81 | ||||
| Interest on Debt: | $1,694,000 | $353 | ||||