|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 685 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 9.93 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.20 |
| Elementary: | 32.61 |
| Secondary: | 32.19 |
| Ungraded: | 0.00 |
| Total: | 71.00 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,882,000 | $30,647 | ||||
| Revenue by Source | ||||||
| Federal: | $2,704,000 | $3,787 | 12% | |||
| Local: | $4,079,000 | $5,713 | 19% | |||
| State: | $15,099,000 | $21,147 | 69% | |||
| Total Expenditures: | $23,004,000 | $32,218 | ||||
| Total Current Expenditures: | $18,573,000 | $26,013 | ||||
| Instructional Expenditures: | $13,165,000 | $18,438 | 71% | |||
| Student and Staff Support: | $831,000 | $1,164 | 4% | |||
| Administration: | $2,009,000 | $2,814 | 11% | |||
| Operations, Food Service, other: | $2,568,000 | $3,597 | 14% | |||
| Total Capital Outlay: | $3,777,000 | $5,290 | ||||
| Construction: | $3,313,000 | $4,640 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $457,000 | $640 | ||||