|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 173 |
|---|---|
| Classroom Teachers (FTE): | 22.57 |
| Student/Teacher Ratio: | 7.67 |
| Total: | 22.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.13 |
| Elementary: | 9.93 |
| Secondary: | 11.51 |
| Ungraded: | 0.00 |
| Total: | 23.62 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.64 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 1.14 |
| District Administrative Support: | 3.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.14 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,929,000 | $41,491 | ||||
| Revenue by Source | ||||||
| Federal: | $263,000 | $1,575 | 4% | |||
| Local: | $5,838,000 | $34,958 | 84% | |||
| State: | $828,000 | $4,958 | 12% | |||
| Total Expenditures: | $11,431,000 | $68,449 | ||||
| Total Current Expenditures: | $6,351,000 | $38,030 | ||||
| Instructional Expenditures: | $3,880,000 | $23,234 | 61% | |||
| Student and Staff Support: | $566,000 | $3,389 | 9% | |||
| Administration: | $820,000 | $4,910 | 13% | |||
| Operations, Food Service, other: | $1,085,000 | $6,497 | 17% | |||
| Total Capital Outlay: | $4,756,000 | $28,479 | ||||
| Construction: | $4,347,000 | $26,030 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $383 | ||||