|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,195 |
|---|---|
| Classroom Teachers (FTE): | 181.96 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 181.96 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 12.77 |
| Elementary: | 90.00 |
| Secondary: | 64.19 |
| Ungraded: | 12.00 |
| Total: | 144.85 |
|---|---|
| Instructional Aides: | 50.05 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.60 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 10.20 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 21.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,090,000 | $26,696 | ||||
| Revenue by Source | ||||||
| Federal: | $1,700,000 | $781 | 3% | |||
| Local: | $41,957,000 | $19,282 | 72% | |||
| State: | $14,433,000 | $6,633 | 25% | |||
| Total Expenditures: | $54,223,000 | $24,919 | ||||
| Total Current Expenditures: | $48,655,000 | $22,360 | ||||
| Instructional Expenditures: | $31,297,000 | $14,383 | 64% | |||
| Student and Staff Support: | $7,653,000 | $3,517 | 16% | |||
| Administration: | $4,549,000 | $2,091 | 9% | |||
| Operations, Food Service, other: | $5,156,000 | $2,369 | 11% | |||
| Total Capital Outlay: | $773,000 | $355 | ||||
| Construction: | $312,000 | $143 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $33 | ||||
| Interest on Debt: | $1,593,000 | $732 | ||||