|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,099 |
|---|---|
| Classroom Teachers (FTE): | 396.79 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 396.79 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 24.85 |
| Elementary: | 242.77 |
| Secondary: | 121.17 |
| Ungraded: | † |
| Total: | 351.72 |
|---|---|
| Instructional Aides: | 154.37 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 14.60 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 15.53 |
| District Administrators: | 12.00 |
| District Administrative Support: | 18.98 |
| School Administrators: | 31.90 |
| School Administrative Support: | 22.83 |
| Student Support Services (w/o Psychology): | 44.91 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,935,000 | $27,176 | ||||
| Revenue by Source | ||||||
| Federal: | $6,715,000 | $1,295 | 5% | |||
| Local: | $87,313,000 | $16,836 | 62% | |||
| State: | $46,907,000 | $9,045 | 33% | |||
| Total Expenditures: | $184,485,000 | $35,574 | ||||
| Total Current Expenditures: | $102,652,000 | $19,794 | ||||
| Instructional Expenditures: | $66,215,000 | $12,768 | 65% | |||
| Student and Staff Support: | $14,841,000 | $2,862 | 14% | |||
| Administration: | $8,327,000 | $1,606 | 8% | |||
| Operations, Food Service, other: | $13,269,000 | $2,559 | 13% | |||
| Total Capital Outlay: | $63,248,000 | $12,196 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,786,000 | $2,080 | ||||