|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 141.79 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 141.79 |
|---|---|
| Prekindergarten: | 5.17 |
| Kindergarten: | 0.00 |
| Elementary: | 105.38 |
| Secondary: | 9.39 |
| Ungraded: | 21.85 |
| Total: | 1,299.45 |
|---|---|
| Instructional Aides: | 505.11 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 30.50 |
| Student Support Services (w/o Psychology): | 120.17 |
| Other Support Services: | 609.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,679,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $17,014,000 | – | 11% | |||
| Local: | $118,913,000 | – | 78% | |||
| State: | $16,752,000 | – | 11% | |||
| Total Expenditures: | $136,283,000 | – | ||||
| Total Current Expenditures: | $123,112,000 | – | ||||
| Instructional Expenditures: | $37,468,000 | – | 30% | |||
| Student and Staff Support: | $29,476,000 | – | 24% | |||
| Administration: | $9,194,000 | – | 7% | |||
| Operations, Food Service, other: | $46,974,000 | – | 38% | |||
| Total Capital Outlay: | $2,776,000 | – | ||||
| Construction: | $2,495,000 | – | ||||
| Total Non El-Sec Education & Other: | $8,427,000 | – | ||||
| Interest on Debt: | $1,968,000 | – | ||||