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County: | Essex County |
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County ID: | 34013 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 1,663 |
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Classroom Teachers (FTE): | 157.60 |
Student/Teacher Ratio: | 10.55 |
Total: | 157.60 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 22.00 |
Secondary: | 114.20 |
Ungraded: | 21.40 |
Total: | 231.60 |
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Instructional Aides: | 32.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 7.60 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 5.00 |
School Administrators: | 9.00 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 128.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,768,000 | $30,639 | ||||
Revenue by Source | ||||||
Federal: | $479,000 | $289 | 1% | |||
Local: | $40,991,000 | $24,738 | 81% | |||
State: | $9,298,000 | $5,611 | 18% | |||
Total Expenditures: | $44,391,000 | $26,790 | ||||
Total Current Expenditures: | $41,426,000 | $25,001 | ||||
Instructional Expenditures: | $25,863,000 | $15,608 | 62% | |||
Student and Staff Support: | $4,747,000 | $2,865 | 11% | |||
Administration: | $4,304,000 | $2,597 | 10% | |||
Operations, Food Service, other: | $6,512,000 | $3,930 | 16% | |||
Total Capital Outlay: | $72,000 | $43 | ||||
Construction: | $53,000 | $32 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $295,000 | $178 |