|
| County: | Hudson County |
|---|---|
| County ID: | 34017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,320 |
|---|---|
| Classroom Teachers (FTE): | 130.60 |
| Student/Teacher Ratio: | 10.11 |
| Total: | 130.60 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 0.00 |
| Elementary: | 57.81 |
| Secondary: | 47.39 |
| Ungraded: | 16.40 |
| Total: | 184.40 |
|---|---|
| Instructional Aides: | 85.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 5.00 |
| District Administrative Support: | 5.10 |
| School Administrators: | 4.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 11.80 |
| Other Support Services: | 52.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,982,000 | $30,125 | ||||
| Revenue by Source | ||||||
| Federal: | $2,702,000 | $2,088 | 7% | |||
| Local: | $26,260,000 | $20,294 | 67% | |||
| State: | $10,020,000 | $7,743 | 26% | |||
| Total Expenditures: | $34,751,000 | $26,855 | ||||
| Total Current Expenditures: | $32,385,000 | $25,027 | ||||
| Instructional Expenditures: | $20,885,000 | $16,140 | 64% | |||
| Student and Staff Support: | $4,494,000 | $3,473 | 14% | |||
| Administration: | $2,619,000 | $2,024 | 8% | |||
| Operations, Food Service, other: | $4,387,000 | $3,390 | 14% | |||
| Total Capital Outlay: | $531,000 | $410 | ||||
| Construction: | $447,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $614,000 | $474 | ||||