|
| County: | Morris County |
|---|---|
| County ID: | 34027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 870 |
|---|---|
| Classroom Teachers (FTE): | 82.05 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 82.05 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 45.00 |
| Secondary: | 14.25 |
| Ungraded: | 14.80 |
| Total: | 59.18 |
|---|---|
| Instructional Aides: | 24.34 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.75 |
| District Administrative Support: | 3.92 |
| School Administrators: | 4.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 12.10 |
| Other Support Services: | 1.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,525,000 | $30,171 | ||||
| Revenue by Source | ||||||
| Federal: | $453,000 | $535 | 2% | |||
| Local: | $19,595,000 | $23,162 | 77% | |||
| State: | $5,477,000 | $6,474 | 21% | |||
| Total Expenditures: | $24,700,000 | $29,196 | ||||
| Total Current Expenditures: | $21,395,000 | $25,290 | ||||
| Instructional Expenditures: | $11,073,000 | $13,089 | 52% | |||
| Student and Staff Support: | $4,845,000 | $5,727 | 23% | |||
| Administration: | $2,253,000 | $2,663 | 11% | |||
| Operations, Food Service, other: | $3,224,000 | $3,811 | 15% | |||
| Total Capital Outlay: | $981,000 | $1,160 | ||||
| Construction: | $813,000 | $961 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $51 | ||||
| Interest on Debt: | $255,000 | $301 | ||||