|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,359 |
|---|---|
| Classroom Teachers (FTE): | 133.50 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 133.50 |
|---|---|
| Prekindergarten: | 10.90 |
| Kindergarten: | 0.00 |
| Elementary: | 62.31 |
| Secondary: | 43.27 |
| Ungraded: | 17.02 |
| Total: | 171.80 |
|---|---|
| Instructional Aides: | 75.75 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 5.10 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 12.30 |
| Other Support Services: | 50.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,016,000 | $29,806 | ||||
| Revenue by Source | ||||||
| Federal: | $2,284,000 | $1,745 | 6% | |||
| Local: | $26,547,000 | $20,280 | 68% | |||
| State: | $10,185,000 | $7,781 | 26% | |||
| Total Expenditures: | $38,360,000 | $29,305 | ||||
| Total Current Expenditures: | $35,202,000 | $26,892 | ||||
| Instructional Expenditures: | $22,164,000 | $16,932 | 63% | |||
| Student and Staff Support: | $4,720,000 | $3,606 | 13% | |||
| Administration: | $2,921,000 | $2,231 | 8% | |||
| Operations, Food Service, other: | $5,397,000 | $4,123 | 15% | |||
| Total Capital Outlay: | $1,008,000 | $770 | ||||
| Construction: | $945,000 | $722 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $566,000 | $432 | ||||