|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,119 |
|---|---|
| Classroom Teachers (FTE): | 648.60 |
| Student/Teacher Ratio: | 10.98 |
| Total: | 648.60 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 23.00 |
| Elementary: | 247.00 |
| Secondary: | 227.60 |
| Ungraded: | 140.00 |
| Total: | 749.35 |
|---|---|
| Instructional Aides: | 270.60 |
| Instruc. Coordinators & Supervisors: | 22.20 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 36.40 |
| Student Support Services (w/o Psychology): | 78.70 |
| Other Support Services: | 221.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $241,092,000 | $35,273 | ||||
| Revenue by Source | ||||||
| Federal: | $8,934,000 | $1,307 | 4% | |||
| Local: | $156,145,000 | $22,845 | 65% | |||
| State: | $76,013,000 | $11,121 | 32% | |||
| Total Expenditures: | $238,537,000 | $34,899 | ||||
| Total Current Expenditures: | $208,723,000 | $30,537 | ||||
| Instructional Expenditures: | $130,330,000 | $19,068 | 62% | |||
| Student and Staff Support: | $28,083,000 | $4,109 | 13% | |||
| Administration: | $18,193,000 | $2,662 | 9% | |||
| Operations, Food Service, other: | $32,117,000 | $4,699 | 15% | |||
| Total Capital Outlay: | $8,940,000 | $1,308 | ||||
| Construction: | $4,167,000 | $610 | ||||
| Total Non El-Sec Education & Other: | $1,236,000 | $181 | ||||
| Interest on Debt: | $190,000 | $28 | ||||