|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,903 |
|---|---|
| Classroom Teachers (FTE): | 221.20 |
| Student/Teacher Ratio: | 13.12 |
| Total: | 221.20 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 13.54 |
| Elementary: | 137.86 |
| Secondary: | 61.80 |
| Ungraded: | † |
| Total: | 157.78 |
|---|---|
| Instructional Aides: | 62.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 12.23 |
| Elementary Guidance Counselors: | 8.23 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 10.48 |
| Student Support Services (w/o Psychology): | 22.57 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,769,000 | $20,477 | ||||
| Revenue by Source | ||||||
| Federal: | $3,294,000 | $1,148 | 6% | |||
| Local: | $33,322,000 | $11,610 | 57% | |||
| State: | $22,153,000 | $7,719 | 38% | |||
| Total Expenditures: | $96,833,000 | $33,740 | ||||
| Total Current Expenditures: | $49,522,000 | $17,255 | ||||
| Instructional Expenditures: | $31,301,000 | $10,906 | 63% | |||
| Student and Staff Support: | $7,170,000 | $2,498 | 14% | |||
| Administration: | $3,604,000 | $1,256 | 7% | |||
| Operations, Food Service, other: | $7,447,000 | $2,595 | 15% | |||
| Total Capital Outlay: | $43,222,000 | $15,060 | ||||
| Construction: | $15,348,000 | $5,348 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $10 | ||||
| Interest on Debt: | $877,000 | $306 | ||||