|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,338 |
|---|---|
| Classroom Teachers (FTE): | 209.30 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 209.30 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 10.69 |
| Elementary: | 135.68 |
| Secondary: | 52.93 |
| Ungraded: | † |
| Total: | 197.42 |
|---|---|
| Instructional Aides: | 68.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.90 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.90 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 6.60 |
| District Administrators: | 6.42 |
| District Administrative Support: | 5.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 70.80 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,855,000 | $25,489 | ||||
| Revenue by Source | ||||||
| Federal: | $2,422,000 | $1,049 | 4% | |||
| Local: | $43,109,000 | $18,670 | 73% | |||
| State: | $13,324,000 | $5,770 | 23% | |||
| Total Expenditures: | $95,981,000 | $41,568 | ||||
| Total Current Expenditures: | $48,889,000 | $21,173 | ||||
| Instructional Expenditures: | $32,510,000 | $14,080 | 66% | |||
| Student and Staff Support: | $5,546,000 | $2,402 | 11% | |||
| Administration: | $4,404,000 | $1,907 | 9% | |||
| Operations, Food Service, other: | $6,429,000 | $2,784 | 13% | |||
| Total Capital Outlay: | $36,298,000 | $15,720 | ||||
| Construction: | $36,291,000 | $15,717 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,296,000 | $1,861 | ||||