|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 558 |
|---|---|
| Classroom Teachers (FTE): | 69.42 |
| Student/Teacher Ratio: | 8.04 |
| Total: | 69.42 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.90 |
| Elementary: | 32.63 |
| Secondary: | 31.89 |
| Ungraded: | 1.00 |
| Total: | 81.78 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 3.08 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 23.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,054,000 | $38,691 | ||||
| Revenue by Source | ||||||
| Federal: | $1,398,000 | $2,453 | 6% | |||
| Local: | $17,270,000 | $30,298 | 78% | |||
| State: | $3,386,000 | $5,940 | 15% | |||
| Total Expenditures: | $21,172,000 | $37,144 | ||||
| Total Current Expenditures: | $20,262,000 | $35,547 | ||||
| Instructional Expenditures: | $12,612,000 | $22,126 | 62% | |||
| Student and Staff Support: | $2,277,000 | $3,995 | 11% | |||
| Administration: | $2,298,000 | $4,032 | 11% | |||
| Operations, Food Service, other: | $3,075,000 | $5,395 | 15% | |||
| Total Capital Outlay: | $266,000 | $467 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $51 | ||||
| Interest on Debt: | $544,000 | $954 | ||||