|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 388 |
|---|---|
| Classroom Teachers (FTE): | 41.22 |
| Student/Teacher Ratio: | 9.41 |
| Total: | 41.22 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 17.74 |
| Secondary: | 23.48 |
| Ungraded: | † |
| Total: | 21.88 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 1.85 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.40 |
| District Administrative Support: | 1.10 |
| School Administrators: | 4.25 |
| School Administrative Support: | 3.90 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,570,000 | $22,202 | ||||
| Revenue by Source | ||||||
| Federal: | $560,000 | $1,451 | 7% | |||
| Local: | $7,327,000 | $18,982 | 85% | |||
| State: | $683,000 | $1,769 | 8% | |||
| Total Expenditures: | $7,584,000 | $19,648 | ||||
| Total Current Expenditures: | $7,575,000 | $19,624 | ||||
| Instructional Expenditures: | $3,906,000 | $10,119 | 52% | |||
| Student and Staff Support: | $913,000 | $2,365 | 12% | |||
| Administration: | $1,738,000 | $4,503 | 23% | |||
| Operations, Food Service, other: | $1,018,000 | $2,637 | 13% | |||
| Total Capital Outlay: | $9,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||