|
| County: | Bergen County |
|---|---|
| County ID: | 34003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,200 |
|---|---|
| Classroom Teachers (FTE): | 144.11 |
| Student/Teacher Ratio: | 8.33 |
| Total: | 144.11 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 91.94 |
| Secondary: | 15.10 |
| Ungraded: | 33.07 |
| Total: | 130.20 |
|---|---|
| Instructional Aides: | 63.63 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 23.08 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,701,000 | $34,493 | ||||
| Revenue by Source | ||||||
| Federal: | $849,000 | $738 | 2% | |||
| Local: | $31,322,000 | $27,213 | 79% | |||
| State: | $7,530,000 | $6,542 | 19% | |||
| Total Expenditures: | $38,479,000 | $33,431 | ||||
| Total Current Expenditures: | $37,540,000 | $32,615 | ||||
| Instructional Expenditures: | $23,872,000 | $20,740 | 64% | |||
| Student and Staff Support: | $5,909,000 | $5,134 | 16% | |||
| Administration: | $3,513,000 | $3,052 | 9% | |||
| Operations, Food Service, other: | $4,246,000 | $3,689 | 11% | |||
| Total Capital Outlay: | $183,000 | $159 | ||||
| Construction: | $183,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $54 | ||||
| Interest on Debt: | $0 | $0 | ||||