|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 12,764 |
|---|---|
| Classroom Teachers (FTE): | 847.00 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 847.00 |
|---|---|
| Prekindergarten: | 35.00 |
| Kindergarten: | 42.00 |
| Elementary: | 430.00 |
| Secondary: | 247.00 |
| Ungraded: | 93.00 |
| Total: | 1,358.00 |
|---|---|
| Instructional Aides: | 635.00 |
| Instruc. Coordinators & Supervisors: | 95.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 41.00 |
| School Administrative Support: | 187.00 |
| Student Support Services (w/o Psychology): | 80.00 |
| Other Support Services: | 243.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $374,756,000 | $29,168 | ||||
| Revenue by Source | ||||||
| Federal: | $50,085,000 | $3,898 | 13% | |||
| Local: | $21,455,000 | $1,670 | 6% | |||
| State: | $303,216,000 | $23,600 | 81% | |||
| Total Expenditures: | $382,177,000 | $29,746 | ||||
| Total Current Expenditures: | $328,721,000 | $25,585 | ||||
| Instructional Expenditures: | $181,628,000 | $14,137 | 55% | |||
| Student and Staff Support: | $58,589,000 | $4,560 | 18% | |||
| Administration: | $24,168,000 | $1,881 | 7% | |||
| Operations, Food Service, other: | $64,336,000 | $5,007 | 20% | |||
| Total Capital Outlay: | $8,281,000 | $645 | ||||
| Construction: | $8,158,000 | $635 | ||||
| Total Non El-Sec Education & Other: | $30,390,000 | $2,365 | ||||
| Interest on Debt: | $0 | $0 | ||||