|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 467 |
|---|---|
| Classroom Teachers (FTE): | 48.40 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 48.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 24.00 |
| Secondary: | 8.30 |
| Ungraded: | 11.10 |
| Total: | 37.30 |
|---|---|
| Instructional Aides: | 10.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.80 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 6.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,343,000 | $38,532 | ||||
| Revenue by Source | ||||||
| Federal: | $724,000 | $1,442 | 4% | |||
| Local: | $14,238,000 | $28,363 | 74% | |||
| State: | $4,381,000 | $8,727 | 23% | |||
| Total Expenditures: | $18,582,000 | $37,016 | ||||
| Total Current Expenditures: | $12,946,000 | $25,789 | ||||
| Instructional Expenditures: | $7,763,000 | $15,464 | 60% | |||
| Student and Staff Support: | $2,278,000 | $4,538 | 18% | |||
| Administration: | $1,355,000 | $2,699 | 10% | |||
| Operations, Food Service, other: | $1,550,000 | $3,088 | 12% | |||
| Total Capital Outlay: | $732,000 | $1,458 | ||||
| Construction: | $678,000 | $1,351 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $143,000 | $285 | ||||