|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,158 |
|---|---|
| Classroom Teachers (FTE): | 91.70 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 91.70 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 64.00 |
| Secondary: | 14.00 |
| Ungraded: | 11.70 |
| Total: | 109.38 |
|---|---|
| Instructional Aides: | 57.35 |
| Instruc. Coordinators & Supervisors: | 4.10 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 9.70 |
| School Administrators: | 3.90 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 15.05 |
| Other Support Services: | 9.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,032,000 | $24,417 | ||||
| Revenue by Source | ||||||
| Federal: | $1,041,000 | $876 | 4% | |||
| Local: | $18,371,000 | $15,451 | 63% | |||
| State: | $9,620,000 | $8,091 | 33% | |||
| Total Expenditures: | $27,398,000 | $23,043 | ||||
| Total Current Expenditures: | $25,724,000 | $21,635 | ||||
| Instructional Expenditures: | $17,154,000 | $14,427 | 67% | |||
| Student and Staff Support: | $3,551,000 | $2,987 | 14% | |||
| Administration: | $2,776,000 | $2,335 | 11% | |||
| Operations, Food Service, other: | $2,243,000 | $1,886 | 9% | |||
| Total Capital Outlay: | $212,000 | $178 | ||||
| Construction: | $212,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $537 | ||||
| Interest on Debt: | $415,000 | $349 | ||||