|
| 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: | $19,813,000 | $26,920 | ||||
| Revenue by Source | ||||||
| Federal: | $1,245,000 | $1,692 | 6% | |||
| Local: | $12,065,000 | $16,393 | 61% | |||
| State: | $6,503,000 | $8,836 | 33% | |||
| Total Expenditures: | $18,678,000 | $25,378 | ||||
| Total Current Expenditures: | $17,053,000 | $23,170 | ||||
| Instructional Expenditures: | $9,909,000 | $13,463 | 58% | |||
| Student and Staff Support: | $2,475,000 | $3,363 | 15% | |||
| Administration: | $1,294,000 | $1,758 | 8% | |||
| Operations, Food Service, other: | $3,375,000 | $4,586 | 20% | |||
| Total Capital Outlay: | $1,084,000 | $1,473 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $521,000 | $708 | ||||