|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 320 |
|---|---|
| Classroom Teachers (FTE): | 22.87 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 22.87 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.31 |
| Elementary: | 11.64 |
| Secondary: | 9.92 |
| Ungraded: | 0.00 |
| Total: | 29.13 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 0.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.93 |
| Other Support Services: | 13.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,571,000 | $25,662 | ||||
| Revenue by Source | ||||||
| Federal: | $930,000 | $2,784 | 11% | |||
| Local: | $1,642,000 | $4,916 | 19% | |||
| State: | $5,999,000 | $17,961 | 70% | |||
| Total Expenditures: | $7,983,000 | $23,901 | ||||
| Total Current Expenditures: | $7,457,000 | $22,326 | ||||
| Instructional Expenditures: | $5,098,000 | $15,263 | 68% | |||
| Student and Staff Support: | $397,000 | $1,189 | 5% | |||
| Administration: | $735,000 | $2,201 | 10% | |||
| Operations, Food Service, other: | $1,227,000 | $3,674 | 16% | |||
| Total Capital Outlay: | $410,000 | $1,228 | ||||
| Construction: | $190,000 | $569 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $54 | ||||
| Interest on Debt: | $98,000 | $293 | ||||