|
| County: | Morris County |
|---|---|
| County ID: | 34027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 385 |
|---|---|
| Classroom Teachers (FTE): | 42.40 |
| Student/Teacher Ratio: | 9.08 |
| Total: | 42.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.20 |
| Secondary: | 6.00 |
| Ungraded: | 11.20 |
| Total: | 45.81 |
|---|---|
| Instructional Aides: | 18.14 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 6.62 |
| Student Support Services (w/o Psychology): | 7.20 |
| Other Support Services: | 8.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,894,000 | $46,338 | ||||
| Revenue by Source | ||||||
| Federal: | $692,000 | $2,017 | 4% | |||
| Local: | $12,394,000 | $36,134 | 78% | |||
| State: | $2,808,000 | $8,187 | 18% | |||
| Total Expenditures: | $16,528,000 | $48,187 | ||||
| Total Current Expenditures: | $10,654,000 | $31,061 | ||||
| Instructional Expenditures: | $5,963,000 | $17,385 | 56% | |||
| Student and Staff Support: | $2,283,000 | $6,656 | 21% | |||
| Administration: | $1,020,000 | $2,974 | 10% | |||
| Operations, Food Service, other: | $1,388,000 | $4,047 | 13% | |||
| Total Capital Outlay: | $707,000 | $2,061 | ||||
| Construction: | $696,000 | $2,029 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $49,000 | $143 | ||||