|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 14460 |
| Total Students: | 261 |
|---|---|
| Classroom Teachers (FTE): | 30.60 |
| Student/Teacher Ratio: | 8.53 |
| Total: | 30.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.13 |
| Secondary: | 19.47 |
| Ungraded: | † |
| Total: | 40.90 |
|---|---|
| Instructional Aides: | 5.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.30 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 12.40 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.10 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,330,000 | $39,340 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $2,927 | 7% | |||
| Local: | $9,765,000 | $33,906 | 86% | |||
| State: | $722,000 | $2,507 | 6% | |||
| Total Expenditures: | $9,867,000 | $34,260 | ||||
| Total Current Expenditures: | $9,822,000 | $34,104 | ||||
| Instructional Expenditures: | $4,260,000 | $14,792 | 43% | |||
| Student and Staff Support: | $1,061,000 | $3,684 | 11% | |||
| Administration: | $2,304,000 | $8,000 | 23% | |||
| Operations, Food Service, other: | $2,197,000 | $7,628 | 22% | |||
| Total Capital Outlay: | $45,000 | $156 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||