|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,971 |
|---|---|
| Classroom Teachers (FTE): | 185.30 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 185.30 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 13.55 |
| Elementary: | 166.75 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 196.41 |
|---|---|
| Instructional Aides: | 108.04 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 7.35 |
| District Administrators: | 5.21 |
| District Administrative Support: | 7.71 |
| School Administrators: | 15.40 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 28.60 |
| Other Support Services: | 2.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,774,000 | $16,904 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $755 | 4% | |||
| Local: | $20,241,000 | $10,131 | 60% | |||
| State: | $12,024,000 | $6,018 | 36% | |||
| Total Expenditures: | $62,095,000 | $31,079 | ||||
| Total Current Expenditures: | $52,134,000 | $26,093 | ||||
| Instructional Expenditures: | $33,779,000 | $16,906 | 65% | |||
| Student and Staff Support: | $8,190,000 | $4,099 | 16% | |||
| Administration: | $4,400,000 | $2,202 | 8% | |||
| Operations, Food Service, other: | $5,765,000 | $2,885 | 11% | |||
| Total Capital Outlay: | $3,643,000 | $1,823 | ||||
| Construction: | $3,490,000 | $1,747 | ||||
| Total Non El-Sec Education & Other: | $251,000 | $126 | ||||
| Interest on Debt: | $2,570,000 | $1,286 | ||||