|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,095 |
|---|---|
| Classroom Teachers (FTE): | 384.50 |
| Student/Teacher Ratio: | 13.25 |
| Total: | 384.50 |
|---|---|
| Prekindergarten: | 36.00 |
| Kindergarten: | 14.00 |
| Elementary: | 144.30 |
| Secondary: | 139.20 |
| Ungraded: | 51.00 |
| Total: | 551.60 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,577,000 | $24,732 | ||||
| Revenue by Source | ||||||
| Federal: | $9,705,000 | $2,041 | 8% | |||
| Local: | $45,884,000 | $9,652 | 39% | |||
| State: | $61,988,000 | $13,039 | 53% | |||
| Total Expenditures: | $117,508,000 | $24,718 | ||||
| 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% | |||
| Total Capital Outlay: | $6,097,000 | $1,282 | ||||
| Construction: | $3,383,000 | $712 | ||||
| Total Non El-Sec Education & Other: | $1,191,000 | $251 | ||||
| Interest on Debt: | $1,565,000 | $329 | ||||