|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,340 |
|---|---|
| Classroom Teachers (FTE): | 233.43 |
| Student/Teacher Ratio: | 10.02 |
| Total: | 233.43 |
|---|---|
| Prekindergarten: | 5.91 |
| Kindergarten: | 12.38 |
| Elementary: | 148.35 |
| Secondary: | 66.79 |
| Ungraded: | † |
| Total: | 222.66 |
|---|---|
| Instructional Aides: | 62.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 17.06 |
| School Administrators: | 12.00 |
| School Administrative Support: | 25.50 |
| Student Support Services (w/o Psychology): | 53.60 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,054,000 | $24,424 | ||||
| Revenue by Source | ||||||
| Federal: | $3,990,000 | $1,708 | 7% | |||
| Local: | $32,070,000 | $13,729 | 56% | |||
| State: | $20,994,000 | $8,987 | 37% | |||
| Total Expenditures: | $64,837,000 | $27,756 | ||||
| Total Current Expenditures: | $54,527,000 | $23,342 | ||||
| Instructional Expenditures: | $31,309,000 | $13,403 | 57% | |||
| Student and Staff Support: | $10,982,000 | $4,701 | 20% | |||
| Administration: | $4,053,000 | $1,735 | 7% | |||
| Operations, Food Service, other: | $8,183,000 | $3,503 | 15% | |||
| Total Capital Outlay: | $844,000 | $361 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,832,000 | $1,212 | ||||