|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,697 |
|---|---|
| Classroom Teachers (FTE): | 145.70 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 145.70 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 0.00 |
| Elementary: | 70.20 |
| Secondary: | 47.90 |
| Ungraded: | 24.60 |
| Total: | 157.63 |
|---|---|
| Instructional Aides: | 60.53 |
| Instruc. Coordinators & Supervisors: | 6.30 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,024,000 | $28,326 | ||||
| Revenue by Source | ||||||
| Federal: | $2,715,000 | $1,537 | 5% | |||
| Local: | $29,203,000 | $16,536 | 58% | |||
| State: | $18,106,000 | $10,253 | 36% | |||
| Total Expenditures: | $47,790,000 | $27,061 | ||||
| Total Current Expenditures: | $43,346,000 | $24,545 | ||||
| Instructional Expenditures: | $28,194,000 | $15,965 | 65% | |||
| Student and Staff Support: | $6,449,000 | $3,652 | 15% | |||
| Administration: | $4,298,000 | $2,434 | 10% | |||
| Operations, Food Service, other: | $4,405,000 | $2,494 | 10% | |||
| Total Capital Outlay: | $1,178,000 | $667 | ||||
| Construction: | $474,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $78 | ||||
| Interest on Debt: | $17,000 | $10 | ||||