|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,340 |
|---|---|
| Classroom Teachers (FTE): | 244.83 |
| Student/Teacher Ratio: | 9.56 |
| Total: | 244.83 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 112.90 |
| Secondary: | 71.33 |
| Ungraded: | 52.60 |
| Total: | 239.11 |
|---|---|
| Instructional Aides: | 79.37 |
| Instruc. Coordinators & Supervisors: | 16.10 |
| Total Guidance Counselors: | 10.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.90 |
| School Administrative Support: | 33.37 |
| Student Support Services (w/o Psychology): | 22.57 |
| Other Support Services: | 54.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,049,000 | $35,819 | ||||
| Revenue by Source | ||||||
| Federal: | $1,567,000 | $623 | 2% | |||
| Local: | $69,565,000 | $27,671 | 77% | |||
| State: | $18,917,000 | $7,525 | 21% | |||
| Total Expenditures: | $94,597,000 | $37,628 | ||||
| Total Current Expenditures: | $80,139,000 | $31,877 | ||||
| Instructional Expenditures: | $48,873,000 | $19,440 | 61% | |||
| Student and Staff Support: | $12,536,000 | $4,986 | 16% | |||
| Administration: | $5,400,000 | $2,148 | 7% | |||
| Operations, Food Service, other: | $13,330,000 | $5,302 | 17% | |||
| Total Capital Outlay: | $9,275,000 | $3,689 | ||||
| Construction: | $8,647,000 | $3,440 | ||||
| Total Non El-Sec Education & Other: | $643,000 | $256 | ||||
| Interest on Debt: | $1,416,000 | $563 | ||||