|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,327 |
|---|---|
| Classroom Teachers (FTE): | 204.89 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 204.89 |
|---|---|
| Prekindergarten: | 3.92 |
| Kindergarten: | 10.14 |
| Elementary: | 126.37 |
| Secondary: | 64.46 |
| Ungraded: | † |
| Total: | 133.81 |
|---|---|
| Instructional Aides: | 57.83 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 9.90 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 5.38 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.40 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 7.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,291,000 | $26,838 | ||||
| Revenue by Source | ||||||
| Federal: | $2,428,000 | $1,046 | 4% | |||
| Local: | $45,537,000 | $19,620 | 73% | |||
| State: | $14,326,000 | $6,172 | 23% | |||
| Total Expenditures: | $71,117,000 | $30,641 | ||||
| Total Current Expenditures: | $48,638,000 | $20,956 | ||||
| Instructional Expenditures: | $31,313,000 | $13,491 | 64% | |||
| Student and Staff Support: | $6,720,000 | $2,895 | 14% | |||
| Administration: | $3,635,000 | $1,566 | 7% | |||
| Operations, Food Service, other: | $6,970,000 | $3,003 | 14% | |||
| Total Capital Outlay: | $585,000 | $252 | ||||
| Construction: | $432,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $18,735,000 | $8,072 | ||||