|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,219 |
|---|---|
| Classroom Teachers (FTE): | 254.00 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 254.00 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 18.59 |
| Elementary: | 169.56 |
| Secondary: | 56.85 |
| Ungraded: | † |
| Total: | 272.39 |
|---|---|
| Instructional Aides: | 149.90 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 9.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 20.10 |
| Student Support Services (w/o Psychology): | 42.39 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,985,000 | $22,570 | ||||
| Revenue by Source | ||||||
| Federal: | $4,512,000 | $1,376 | 6% | |||
| Local: | $43,606,000 | $13,303 | 59% | |||
| State: | $25,867,000 | $7,891 | 35% | |||
| Total Expenditures: | $99,699,000 | $30,415 | ||||
| Total Current Expenditures: | $70,463,000 | $21,496 | ||||
| Instructional Expenditures: | $42,575,000 | $12,988 | 60% | |||
| Student and Staff Support: | $11,321,000 | $3,454 | 16% | |||
| Administration: | $4,875,000 | $1,487 | 7% | |||
| Operations, Food Service, other: | $11,692,000 | $3,567 | 17% | |||
| Total Capital Outlay: | $17,996,000 | $5,490 | ||||
| Construction: | $17,678,000 | $5,393 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,408,000 | $735 | ||||