|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 35620 |
| Total Students: | 44,199 |
|---|---|
| Classroom Teachers (FTE): | 2,840.60 |
| Student/Teacher Ratio: | 15.56 |
| Total: | 2,840.60 |
|---|---|
| Prekindergarten: | 180.50 |
| Kindergarten: | 99.00 |
| Elementary: | 806.15 |
| Secondary: | 1,117.15 |
| Ungraded: | 637.80 |
| Total: | 3,959.31 |
|---|---|
| Instructional Aides: | 1,443.05 |
| Instruc. Coordinators & Supervisors: | 349.00 |
| Total Guidance Counselors: | 98.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 34.50 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 135.00 |
| School Administrators: | 230.50 |
| School Administrative Support: | 195.00 |
| Student Support Services (w/o Psychology): | 403.26 |
| Other Support Services: | 1,036.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,748,725,000 | $41,964 | ||||
| Revenue by Source | ||||||
| Federal: | $218,354,000 | $5,240 | 12% | |||
| Local: | $181,834,000 | $4,363 | 10% | |||
| State: | $1,348,537,000 | $32,361 | 77% | |||
| Total Expenditures: | $1,682,795,000 | $40,382 | ||||
| Total Current Expenditures: | $1,193,129,000 | $28,631 | ||||
| Instructional Expenditures: | $644,936,000 | $15,476 | 54% | |||
| Student and Staff Support: | $236,483,000 | $5,675 | 20% | |||
| Administration: | $83,848,000 | $2,012 | 7% | |||
| Operations, Food Service, other: | $227,862,000 | $5,468 | 19% | |||
| Total Capital Outlay: | $63,469,000 | $1,523 | ||||
| Construction: | $60,249,000 | $1,446 | ||||
| Total Non El-Sec Education & Other: | $53,193,000 | $1,276 | ||||
| Interest on Debt: | $5,772,000 | $139 | ||||