|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,305 |
|---|---|
| Classroom Teachers (FTE): | 184.72 |
| Student/Teacher Ratio: | 12.48 |
| Total: | 184.72 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.10 |
| Elementary: | 122.54 |
| Secondary: | 48.08 |
| Ungraded: | † |
| Total: | 162.82 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 7.90 |
| School Administrators: | 16.00 |
| School Administrative Support: | 8.32 |
| Student Support Services (w/o Psychology): | 25.60 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,816,000 | $24,975 | ||||
| Revenue by Source | ||||||
| Federal: | $3,180,000 | $1,374 | 6% | |||
| Local: | $34,706,000 | $14,992 | 60% | |||
| State: | $19,930,000 | $8,609 | 34% | |||
| Total Expenditures: | $53,124,000 | $22,948 | ||||
| Total Current Expenditures: | $48,414,000 | $20,913 | ||||
| Instructional Expenditures: | $29,010,000 | $12,531 | 60% | |||
| Student and Staff Support: | $8,295,000 | $3,583 | 17% | |||
| Administration: | $4,197,000 | $1,813 | 9% | |||
| Operations, Food Service, other: | $6,912,000 | $2,986 | 14% | |||
| Total Capital Outlay: | $656,000 | $283 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $462,000 | $200 | ||||