|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,227 |
|---|---|
| Classroom Teachers (FTE): | 299.66 |
| Student/Teacher Ratio: | 14.11 |
| Total: | 299.66 |
|---|---|
| Prekindergarten: | 6.17 |
| Kindergarten: | 22.58 |
| Elementary: | 182.72 |
| Secondary: | 88.19 |
| Ungraded: | † |
| Total: | 270.89 |
|---|---|
| Instructional Aides: | 129.04 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 9.86 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.86 |
| School Psychologists: | 4.90 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.88 |
| School Administrators: | 27.04 |
| School Administrative Support: | 22.25 |
| Student Support Services (w/o Psychology): | 40.52 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,074,000 | $18,740 | ||||
| Revenue by Source | ||||||
| Federal: | $3,090,000 | $771 | 4% | |||
| Local: | $55,239,000 | $13,789 | 74% | |||
| State: | $16,745,000 | $4,180 | 22% | |||
| Total Expenditures: | $82,968,000 | $20,711 | ||||
| Total Current Expenditures: | $70,360,000 | $17,564 | ||||
| Instructional Expenditures: | $46,673,000 | $11,651 | 66% | |||
| Student and Staff Support: | $7,715,000 | $1,926 | 11% | |||
| Administration: | $5,448,000 | $1,360 | 8% | |||
| Operations, Food Service, other: | $10,524,000 | $2,627 | 15% | |||
| Total Capital Outlay: | $4,642,000 | $1,159 | ||||
| Construction: | $4,269,000 | $1,066 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,233,000 | $1,306 | ||||