|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 896 |
|---|---|
| Classroom Teachers (FTE): | 90.18 |
| Student/Teacher Ratio: | 9.94 |
| Total: | 90.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.16 |
| Secondary: | 89.02 |
| Ungraded: | † |
| Total: | 55.20 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 12.20 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,548,000 | $36,280 | ||||
| Revenue by Source | ||||||
| Federal: | $2,998,000 | $3,561 | 10% | |||
| Local: | $16,124,000 | $19,150 | 53% | |||
| State: | $11,426,000 | $13,570 | 37% | |||
| Total Expenditures: | $26,223,000 | $31,144 | ||||
| Total Current Expenditures: | $26,027,000 | $30,911 | ||||
| Instructional Expenditures: | $14,801,000 | $17,578 | 57% | |||
| Student and Staff Support: | $2,707,000 | $3,215 | 10% | |||
| Administration: | $2,637,000 | $3,132 | 10% | |||
| Operations, Food Service, other: | $5,882,000 | $6,986 | 23% | |||
| Total Capital Outlay: | $196,000 | $233 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||