|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 443 |
|---|---|
| Classroom Teachers (FTE): | 44.06 |
| Student/Teacher Ratio: | 10.05 |
| Total: | 44.06 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.88 |
| Elementary: | 19.88 |
| Secondary: | 9.09 |
| Ungraded: | 11.21 |
| Total: | 48.50 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 6.10 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,001,000 | $25,698 | ||||
| Revenue by Source | ||||||
| Federal: | $553,000 | $1,184 | 5% | |||
| Local: | $8,747,000 | $18,730 | 73% | |||
| State: | $2,701,000 | $5,784 | 23% | |||
| Total Expenditures: | $11,729,000 | $25,116 | ||||
| Total Current Expenditures: | $10,749,000 | $23,017 | ||||
| Instructional Expenditures: | $6,639,000 | $14,216 | 62% | |||
| Student and Staff Support: | $1,874,000 | $4,013 | 17% | |||
| Administration: | $1,171,000 | $2,507 | 11% | |||
| Operations, Food Service, other: | $1,065,000 | $2,281 | 10% | |||
| Total Capital Outlay: | $93,000 | $199 | ||||
| Construction: | $69,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||