|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 775 |
|---|---|
| Classroom Teachers (FTE): | 88.65 |
| Student/Teacher Ratio: | 8.74 |
| Total: | 88.65 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 5.00 |
| Elementary: | 56.65 |
| Secondary: | 6.00 |
| Ungraded: | 15.00 |
| Total: | 55.33 |
|---|---|
| Instructional Aides: | 25.03 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 2.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 8.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,312,000 | $30,003 | ||||
| Revenue by Source | ||||||
| Federal: | $3,506,000 | $4,512 | 15% | |||
| Local: | $3,670,000 | $4,723 | 16% | |||
| State: | $16,136,000 | $20,767 | 69% | |||
| Total Expenditures: | $23,123,000 | $29,759 | ||||
| Total Current Expenditures: | $18,962,000 | $24,404 | ||||
| Instructional Expenditures: | $12,515,000 | $16,107 | 66% | |||
| Student and Staff Support: | $2,556,000 | $3,290 | 13% | |||
| Administration: | $1,668,000 | $2,147 | 9% | |||
| Operations, Food Service, other: | $2,223,000 | $2,861 | 12% | |||
| Total Capital Outlay: | $62,000 | $80 | ||||
| Construction: | $36,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $689,000 | $887 | ||||
| Interest on Debt: | $59,000 | $76 | ||||