|
| County: | Passaic County |
|---|---|
| County ID: | 34031 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 28.30 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 28.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.90 |
| Secondary: | 13.40 |
| Ungraded: | 0.00 |
| Total: | 120.40 |
|---|---|
| Instructional Aides: | 35.80 |
| Instruc. Coordinators & Supervisors: | 2.20 |
| Total Guidance Counselors: | 4.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 22.30 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 46.40 |
| Other Support Services: | 1.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,177,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | – | 1% | |||
| Local: | $35,303,000 | – | 92% | |||
| State: | $2,492,000 | – | 7% | |||
| Total Expenditures: | $38,308,000 | – | ||||
| Total Current Expenditures: | $37,171,000 | – | ||||
| Instructional Expenditures: | $3,742,000 | – | 10% | |||
| Student and Staff Support: | $7,914,000 | – | 21% | |||
| Administration: | $2,274,000 | – | 6% | |||
| Operations, Food Service, other: | $23,241,000 | – | 63% | |||
| Total Capital Outlay: | $96,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,041,000 | – | ||||
| Interest on Debt: | $0 | – | ||||