|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,689 |
|---|---|
| Classroom Teachers (FTE): | 206.47 |
| Student/Teacher Ratio: | 13.02 |
| Total: | 206.47 |
|---|---|
| Prekindergarten: | 5.90 |
| Kindergarten: | 8.68 |
| Elementary: | 127.86 |
| Secondary: | 64.03 |
| Ungraded: | † |
| Total: | 220.12 |
|---|---|
| Instructional Aides: | 116.09 |
| Instruc. Coordinators & Supervisors: | 0.49 |
| Total Guidance Counselors: | 10.90 |
| Elementary Guidance Counselors: | 6.90 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.40 |
| District Administrators: | 8.98 |
| District Administrative Support: | 6.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 15.25 |
| Student Support Services (w/o Psychology): | 27.31 |
| Other Support Services: | 5.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,954,000 | $18,852 | ||||
| Revenue by Source | ||||||
| Federal: | $3,561,000 | $1,268 | 7% | |||
| Local: | $32,721,000 | $11,649 | 62% | |||
| State: | $16,672,000 | $5,935 | 31% | |||
| Total Expenditures: | $53,054,000 | $18,887 | ||||
| Total Current Expenditures: | $48,284,000 | $17,189 | ||||
| Instructional Expenditures: | $30,623,000 | $10,902 | 63% | |||
| Student and Staff Support: | $7,894,000 | $2,810 | 16% | |||
| Administration: | $4,094,000 | $1,457 | 8% | |||
| Operations, Food Service, other: | $5,673,000 | $2,020 | 12% | |||
| Total Capital Outlay: | $336,000 | $120 | ||||
| Construction: | $151,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $324,000 | $115 | ||||