|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 767 |
|---|---|
| Classroom Teachers (FTE): | 63.88 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 63.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 63.88 |
| Ungraded: | † |
| Total: | 44.30 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 7.30 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,456,000 | $28,608 | ||||
| Revenue by Source | ||||||
| Federal: | $1,465,000 | $1,953 | 7% | |||
| Local: | $12,605,000 | $16,807 | 59% | |||
| State: | $7,386,000 | $9,848 | 34% | |||
| Total Expenditures: | $18,382,000 | $24,509 | ||||
| Total Current Expenditures: | $18,172,000 | $24,229 | ||||
| Instructional Expenditures: | $10,685,000 | $14,247 | 59% | |||
| Student and Staff Support: | $2,721,000 | $3,628 | 15% | |||
| Administration: | $1,252,000 | $1,669 | 7% | |||
| Operations, Food Service, other: | $3,514,000 | $4,685 | 19% | |||
| Total Capital Outlay: | $87,000 | $116 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $111,000 | $148 | ||||