|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 253 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 10.12 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.24 |
| Elementary: | 11.56 |
| Secondary: | 13.20 |
| Ungraded: | 0.00 |
| Total: | 21.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,101,000 | $38,701 | ||||
| Revenue by Source | ||||||
| Federal: | $760,000 | $2,912 | 8% | |||
| Local: | $5,920,000 | $22,682 | 59% | |||
| State: | $3,421,000 | $13,107 | 34% | |||
| Total Expenditures: | $9,280,000 | $35,556 | ||||
| Total Current Expenditures: | $8,589,000 | $32,908 | ||||
| Instructional Expenditures: | $5,390,000 | $20,651 | 63% | |||
| Student and Staff Support: | $762,000 | $2,920 | 9% | |||
| Administration: | $992,000 | $3,801 | 12% | |||
| Operations, Food Service, other: | $1,445,000 | $5,536 | 17% | |||
| Total Capital Outlay: | $173,000 | $663 | ||||
| Construction: | $128,000 | $490 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $277,000 | $1,061 | ||||