|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 284 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 29.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 29.25 |
|---|---|
| Instructional Aides: | 4.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.25 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,731,000 | $22,503 | ||||
| Revenue by Source | ||||||
| Federal: | $541,000 | $1,394 | 6% | |||
| Local: | $7,354,000 | $18,954 | 84% | |||
| State: | $836,000 | $2,155 | 10% | |||
| Total Expenditures: | $8,891,000 | $22,915 | ||||
| Total Current Expenditures: | $8,887,000 | $22,905 | ||||
| Instructional Expenditures: | $4,573,000 | $11,786 | 51% | |||
| Student and Staff Support: | $962,000 | $2,479 | 11% | |||
| Administration: | $1,868,000 | $4,814 | 21% | |||
| Operations, Food Service, other: | $1,484,000 | $3,825 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $10 | ||||