|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 733 |
|---|---|
| Classroom Teachers (FTE): | 56.92 |
| Student/Teacher Ratio: | 12.88 |
| Total: | 56.92 |
|---|---|
| Prekindergarten: | 1.37 |
| Kindergarten: | 3.18 |
| Elementary: | 25.07 |
| Secondary: | 27.30 |
| Ungraded: | 0.00 |
| Total: | 102.35 |
|---|---|
| Instructional Aides: | 34.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 11.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.60 |
| Other Support Services: | 38.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,056,000 | $34,465 | ||||
| Revenue by Source | ||||||
| Federal: | $2,744,000 | $3,774 | 11% | |||
| Local: | $13,443,000 | $18,491 | 54% | |||
| State: | $8,869,000 | $12,199 | 35% | |||
| Total Expenditures: | $23,859,000 | $32,818 | ||||
| Total Current Expenditures: | $21,432,000 | $29,480 | ||||
| Instructional Expenditures: | $14,397,000 | $19,803 | 67% | |||
| Student and Staff Support: | $1,452,000 | $1,997 | 7% | |||
| Administration: | $1,952,000 | $2,685 | 9% | |||
| Operations, Food Service, other: | $3,631,000 | $4,994 | 17% | |||
| Total Capital Outlay: | $594,000 | $817 | ||||
| Construction: | $148,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $26 | ||||
| Interest on Debt: | $1,359,000 | $1,869 | ||||