|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 104 |
|---|---|
| Classroom Teachers (FTE): | 23.00 |
| Student/Teacher Ratio: | 4.52 |
| Total: | 23.00 |
|---|---|
| Prekindergarten: | 0.20 |
| Kindergarten: | 0.97 |
| Elementary: | 9.98 |
| Secondary: | 10.85 |
| Ungraded: | 1.00 |
| Total: | 27.30 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 7.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,941,000 | $49,924 | ||||
| Revenue by Source | ||||||
| Federal: | $345,000 | $2,899 | 6% | |||
| Local: | $4,001,000 | $33,622 | 67% | |||
| State: | $1,595,000 | $13,403 | 27% | |||
| Total Expenditures: | $5,725,000 | $48,109 | ||||
| Total Current Expenditures: | $5,535,000 | $46,513 | ||||
| Instructional Expenditures: | $3,208,000 | $26,958 | 58% | |||
| Student and Staff Support: | $582,000 | $4,891 | 11% | |||
| Administration: | $627,000 | $5,269 | 11% | |||
| Operations, Food Service, other: | $1,118,000 | $9,395 | 20% | |||
| Total Capital Outlay: | $109,000 | $916 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $176 | ||||
| Interest on Debt: | $60,000 | $504 | ||||