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County: | Middlesex County |
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County ID: | 25017 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 1,971 |
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Classroom Teachers (FTE): | 185.30 |
Student/Teacher Ratio: | 10.64 |
Total: | 185.30 |
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Prekindergarten: | 5.00 |
Kindergarten: | 13.55 |
Elementary: | 166.75 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 196.41 |
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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 |