|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 77.31 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 77.31 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 16.50 |
| Secondary: | 12.01 |
| Ungraded: | 47.80 |
| Total: | 236.50 |
|---|---|
| Instructional Aides: | 178.50 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 14.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,318,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $61,663,000 | – | 96% | |||
| State: | $2,655,000 | – | 4% | |||
| Total Expenditures: | $66,709,000 | – | ||||
| Total Current Expenditures: | $65,220,000 | – | ||||
| Instructional Expenditures: | $9,755,000 | – | 15% | |||
| Student and Staff Support: | $778,000 | – | 1% | |||
| Administration: | $4,312,000 | – | 7% | |||
| Operations, Food Service, other: | $50,375,000 | – | 77% | |||
| Total Capital Outlay: | $1,489,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||