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County: | Essex County |
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County ID: | 34013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 5,095 |
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Classroom Teachers (FTE): | 384.50 |
Student/Teacher Ratio: | 13.25 |
Total: | 384.50 |
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Prekindergarten: | 36.00 |
Kindergarten: | 14.00 |
Elementary: | 144.30 |
Secondary: | 139.20 |
Ungraded: | 51.00 |
Total: | 551.60 |
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Instructional Aides: | 292.00 |
Instruc. Coordinators & Supervisors: | 32.00 |
Total Guidance Counselors: | 19.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 14.00 |
School Administrators: | 25.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 41.00 |
Other Support Services: | 91.60 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $117,577,000 | $24,732 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,705,000 | $2,041 | 8% | |||
Local: | $45,884,000 | $9,652 | 39% | |||
State: | $61,988,000 | $13,039 | 53% | |||
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Total Expenditures: | $117,508,000 | $24,718 | ![]() |
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Total Current Expenditures: | $104,764,000 | $22,037 | ||||
Instructional Expenditures: | $61,410,000 | $12,918 | 59% | |||
Student and Staff Support: | $13,728,000 | $2,888 | 13% | |||
Administration: | $13,906,000 | $2,925 | 13% | |||
Operations, Food Service, other: | $15,720,000 | $3,307 | 15% | |||
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Total Capital Outlay: | $6,097,000 | $1,282 | ||||
Construction: | $3,383,000 | $712 | ||||
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Total Non El-Sec Education & Other: | $1,191,000 | $251 | ||||
Interest on Debt: | $1,565,000 | $329 |