|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 894 |
|---|---|
| Classroom Teachers (FTE): | 89.90 |
| Student/Teacher Ratio: | 9.94 |
| Total: | 89.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 54.00 |
| Secondary: | 5.75 |
| Ungraded: | 24.15 |
| Total: | 83.70 |
|---|---|
| Instructional Aides: | 32.10 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,866,000 | $30,085 | ||||
| Revenue by Source | ||||||
| Federal: | $1,558,000 | $1,745 | 6% | |||
| Local: | $17,304,000 | $19,377 | 64% | |||
| State: | $8,004,000 | $8,963 | 30% | |||
| Total Expenditures: | $25,196,000 | $28,215 | ||||
| Total Current Expenditures: | $22,953,000 | $25,703 | ||||
| Instructional Expenditures: | $15,174,000 | $16,992 | 66% | |||
| Student and Staff Support: | $3,400,000 | $3,807 | 15% | |||
| Administration: | $2,155,000 | $2,413 | 9% | |||
| Operations, Food Service, other: | $2,224,000 | $2,490 | 10% | |||
| Total Capital Outlay: | $108,000 | $121 | ||||
| Construction: | $78,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $385,000 | $431 | ||||