|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,142 |
|---|---|
| Classroom Teachers (FTE): | 588.62 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 588.62 |
|---|---|
| Prekindergarten: | 61.00 |
| Kindergarten: | 6.00 |
| Elementary: | 289.45 |
| Secondary: | 192.16 |
| Ungraded: | 40.01 |
| Total: | 403.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 51.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 58.00 |
| Other Support Services: | 183.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $203,547,000 | $29,885 | ||||
| Revenue by Source | ||||||
| Federal: | $9,990,000 | $1,467 | 5% | |||
| Local: | $144,704,000 | $21,246 | 71% | |||
| State: | $48,853,000 | $7,173 | 24% | |||
| Total Expenditures: | $232,056,000 | $34,071 | ||||
| Total Current Expenditures: | $164,734,000 | $24,186 | ||||
| Instructional Expenditures: | $105,225,000 | $15,449 | 64% | |||
| Student and Staff Support: | $25,591,000 | $3,757 | 16% | |||
| Administration: | $14,929,000 | $2,192 | 9% | |||
| Operations, Food Service, other: | $18,989,000 | $2,788 | 12% | |||
| Total Capital Outlay: | $39,572,000 | $5,810 | ||||
| Construction: | $39,058,000 | $5,735 | ||||
| Total Non El-Sec Education & Other: | $3,777,000 | $555 | ||||
| Interest on Debt: | $4,341,000 | $637 | ||||