Displayed below are the facts and figures for the West Essex Regional School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,617 pupils |
---|---|
State | New Jersey |
County | Essex County |
Core-Based Statistical Area (CBSA) | New York-Newark-Jersey City, NY-NJ-PA |
Combined Statistical Area (CSA) | New York-Newark, NY-NJ-CT-PA |
Total Elementary-Secondary Revenue | $39,221 |
---|---|
Total Revenue from Federal Sources | $418 |
Compensatory (Title I) | $39 |
Children with disabilities | $294 |
Child Nutrition Act | $0 |
All other federal aid | $85 |
Total Revenue from State Sources | $3,606 |
General formula assistance | $0 |
Special education programs | $1,295 |
Transportation programs | $0 |
All other state revenue | $2,311 |
Total Revenue from Local Sources | $35,197 |
All taxes | $32,831 |
Property taxes | $32,831 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $169 |
Charges | $726 |
Other local revenues | $1,471 |
Total Elementary-Secondary Expenditure | $35,629 |
---|---|
Total Current Spending | $32,517 |
Total salaries and wages | $18,535 |
Total employee benefit payments | $6,853 |
Total Current Spending for Instruction | $19,847 |
Salaries and wages for instruction | $12,729 |
Employee benefits for instruction | $4,432 |
Total Current Spending for Support Services | $11,976 |
Pupil support | $2,595 |
Instructional staff support | $928 |
General administration | $679 |
School administration | $1,932 |
Other and nonspecified | $5,842 |
Other Current Spending | $694 |
Total Capital Outlay Expenditure | $1,787 |
Payments to Other Governments | $577 |
Interest on School System Indebtedness | $748 |
Long-term debt outstanding at end of the fiscal year | $35,572 |
Long-term debt issued during the fiscal year | $14,470 |
Long-term debt retired during the fiscal year | $3,120 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 1.1% |
Compensatory (Title I) | 0.1% |
Total Revenue from State Sources | 9.2% |
General formula assistance | 0.0% |
Total Revenue from Local Sources | 89.7% |
Taxes and parent government contributions | 83.7% |
Revenue from other local governments | 0.4% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $19,286 |
---|---|
Per-pupil salaries and wages | $11,463 |
Per-pupil employee benefit payments | $4,238 |
Per-pupil Current Spending for Instruction | $11,455 |
Salaries and wages | $7,872 |
Employee benefits | $2,741 |
Per-pupil Current Spending for Support Services | $7,872 |
Pupil support | $1,605 |
Instructional staff support | $574 |
General administration | $420 |
School administration | $1,195 |