|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,314 |
|---|---|
| Classroom Teachers (FTE): | 205.72 |
| Student/Teacher Ratio: | 11.25 |
| Total: | 205.72 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 205.72 |
| Ungraded: | † |
| Total: | 127.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.50 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,262,000 | $27,505 | ||||
| Revenue by Source | ||||||
| Federal: | $5,254,000 | $2,284 | 8% | |||
| Local: | $18,614,000 | $8,093 | 29% | |||
| State: | $39,394,000 | $17,128 | 62% | |||
| Total Expenditures: | $60,872,000 | $26,466 | ||||
| Total Current Expenditures: | $58,912,000 | $25,614 | ||||
| Instructional Expenditures: | $35,960,000 | $15,635 | 61% | |||
| Student and Staff Support: | $9,001,000 | $3,913 | 15% | |||
| Administration: | $2,510,000 | $1,091 | 4% | |||
| Operations, Food Service, other: | $11,441,000 | $4,974 | 19% | |||
| Total Capital Outlay: | $136,000 | $59 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,656,000 | $720 | ||||