Passaic Cnty-manchester Regional School District
Passaic County, New Jersey

Displayed below are the facts and figures for the Passaic Cnty-manchester Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 812 pupils
State New Jersey
County Passaic 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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $19,233
Total Revenue from Federal Sources $997
Compensatory (Title I) $185
Children with disabilities $245
Child Nutrition Act $408
All other federal aid $159
Total Revenue from State Sources $7,154
General formula assistance $4,236
Special education programs $642
Transportation programs $0
All other state revenue $2,276
Total Revenue from Local Sources $11,082
All taxes $9,985
Property taxes $9,985
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $197
Charges $887
Other local revenues $13

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,016
Total Current Spending $14,823
Total salaries and wages $7,023
Total employee benefit payments $3,035
Total Current Spending for Instruction $8,003
Salaries and wages for instruction $4,890
Employee benefits for instruction $1,909
Total Current Spending for Support Services $5,389
Pupil support $1,885
Instructional staff support $68
General administration $429
School administration $529
Other and nonspecified $2,478
Other Current Spending $1,431
Total Capital Outlay Expenditure $1,161
Payments to Other Governments $3,032
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.2%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 37.2%
General formula assistance 22.0%
Total Revenue from Local Sources 57.6%
Taxes and parent government contributions 51.9%
Revenue from other local governments 1.0%
Charges 4.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,063
Per-pupil salaries and wages $8,649
Per-pupil employee benefit payments $3,738
Per-pupil Current Spending for Instruction $8,947
Salaries and wages $6,022
Employee benefits $2,351
Per-pupil Current Spending for Support Services $6,022
Pupil support $2,321
Instructional staff support $84
General administration $528
School administration $651