|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,130 |
|---|---|
| Classroom Teachers (FTE): | 381.70 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 381.70 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 21.37 |
| Elementary: | 251.43 |
| Secondary: | 100.90 |
| Ungraded: | † |
| Total: | 387.90 |
|---|---|
| Instructional Aides: | 220.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 16.40 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 7.40 |
| School Psychologists: | 10.80 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 9.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 12.00 |
| School Administrators: | 31.00 |
| School Administrative Support: | 40.90 |
| Student Support Services (w/o Psychology): | 30.50 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,328,000 | $18,679 | ||||
| Revenue by Source | ||||||
| Federal: | $5,969,000 | $1,208 | 6% | |||
| Local: | $62,631,000 | $12,671 | 68% | |||
| State: | $23,728,000 | $4,800 | 26% | |||
| Total Expenditures: | $101,747,000 | $20,584 | ||||
| Total Current Expenditures: | $87,183,000 | $17,638 | ||||
| Instructional Expenditures: | $57,575,000 | $11,648 | 66% | |||
| Student and Staff Support: | $9,835,000 | $1,990 | 11% | |||
| Administration: | $6,316,000 | $1,278 | 7% | |||
| Operations, Food Service, other: | $13,457,000 | $2,722 | 15% | |||
| Total Capital Outlay: | $4,159,000 | $841 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $17 | ||||
| Interest on Debt: | $3,439,000 | $696 | ||||