|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 231 |
|---|---|
| Classroom Teachers (FTE): | 29.51 |
| Student/Teacher Ratio: | 7.83 |
| Total: | 29.51 |
|---|---|
| Prekindergarten: | 1.28 |
| Kindergarten: | 2.21 |
| Elementary: | 13.59 |
| Secondary: | 12.43 |
| Ungraded: | 0.00 |
| Total: | 40.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,115,000 | $37,979 | ||||
| Revenue by Source | ||||||
| Federal: | $719,000 | $2,996 | 8% | |||
| Local: | $6,925,000 | $28,854 | 76% | |||
| State: | $1,471,000 | $6,129 | 16% | |||
| Total Expenditures: | $9,109,000 | $37,954 | ||||
| Total Current Expenditures: | $8,086,000 | $33,692 | ||||
| Instructional Expenditures: | $4,830,000 | $20,125 | 60% | |||
| Student and Staff Support: | $946,000 | $3,942 | 12% | |||
| Administration: | $972,000 | $4,050 | 12% | |||
| Operations, Food Service, other: | $1,338,000 | $5,575 | 17% | |||
| Total Capital Outlay: | $570,000 | $2,375 | ||||
| Construction: | $398,000 | $1,658 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $46 | ||||
| Interest on Debt: | $382,000 | $1,592 | ||||