|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,212 |
|---|---|
| Classroom Teachers (FTE): | 113.66 |
| Student/Teacher Ratio: | 10.66 |
| Total: | 113.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.91 |
| Elementary: | 74.82 |
| Secondary: | 31.93 |
| Ungraded: | † |
| Total: | 87.00 |
|---|---|
| Instructional Aides: | 24.80 |
| Instruc. Coordinators & Supervisors: | 6.90 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 16.60 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,570,000 | $19,593 | ||||
| Revenue by Source | ||||||
| Federal: | $2,816,000 | $2,341 | 12% | |||
| Local: | $19,693,000 | $16,370 | 84% | |||
| State: | $1,061,000 | $882 | 5% | |||
| Total Expenditures: | $19,375,000 | $16,106 | ||||
| Total Current Expenditures: | $16,846,000 | $14,003 | ||||
| Instructional Expenditures: | $6,257,000 | $5,201 | 37% | |||
| Student and Staff Support: | $2,786,000 | $2,316 | 17% | |||
| Administration: | $5,244,000 | $4,359 | 31% | |||
| Operations, Food Service, other: | $2,559,000 | $2,127 | 15% | |||
| Total Capital Outlay: | $124,000 | $103 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,405,000 | $1,999 | ||||