|
| 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: | $8,648,000 | $22,289 | ||||
| Revenue by Source | ||||||
| Federal: | $233,000 | $601 | 3% | |||
| Local: | $7,520,000 | $19,381 | 87% | |||
| State: | $895,000 | $2,307 | 10% | |||
| Total Expenditures: | $8,424,000 | $21,711 | ||||
| Total Current Expenditures: | $8,365,000 | $21,559 | ||||
| Instructional Expenditures: | $4,459,000 | $11,492 | 53% | |||
| Student and Staff Support: | $908,000 | $2,340 | 11% | |||
| Administration: | $1,751,000 | $4,513 | 21% | |||
| Operations, Food Service, other: | $1,247,000 | $3,214 | 15% | |||
| Total Capital Outlay: | $39,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $52 | ||||
| Interest on Debt: | $0 | $0 | ||||