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:
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 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 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 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 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 |