|
| County: | Essex County |
|---|---|
| County ID: | 25009 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,774 |
|---|---|
| Classroom Teachers (FTE): | 469.80 |
| Student/Teacher Ratio: | 12.29 |
| Total: | 469.80 |
|---|---|
| Prekindergarten: | 8.50 |
| Kindergarten: | 25.26 |
| Elementary: | 306.91 |
| Secondary: | 129.13 |
| Ungraded: | † |
| Total: | 336.10 |
|---|---|
| Instructional Aides: | 150.10 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 18.00 |
| School Administrators: | 26.50 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 58.20 |
| Other Support Services: | 15.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,592,000 | $21,714 | ||||
| Revenue by Source | ||||||
| Federal: | $12,447,000 | $2,086 | 10% | |||
| Local: | $61,223,000 | $10,259 | 47% | |||
| State: | $55,922,000 | $9,370 | 43% | |||
| Total Expenditures: | $130,245,000 | $21,824 | ||||
| Total Current Expenditures: | $113,477,000 | $19,014 | ||||
| Instructional Expenditures: | $75,921,000 | $12,721 | 67% | |||
| Student and Staff Support: | $13,026,000 | $2,183 | 11% | |||
| Administration: | $8,911,000 | $1,493 | 8% | |||
| Operations, Food Service, other: | $15,619,000 | $2,617 | 14% | |||
| Total Capital Outlay: | $71,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,481,000 | $918 | ||||