|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,382 |
|---|---|
| Classroom Teachers (FTE): | 295.67 |
| Student/Teacher Ratio: | 11.44 |
| Total: | 295.67 |
|---|---|
| Prekindergarten: | 11.10 |
| Kindergarten: | 16.12 |
| Elementary: | 187.13 |
| Secondary: | 81.32 |
| Ungraded: | † |
| Total: | 218.80 |
|---|---|
| Instructional Aides: | 106.10 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 4.00 |
| District Administrators: | 11.90 |
| District Administrative Support: | 10.90 |
| School Administrators: | 19.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 32.10 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,097,000 | $22,518 | ||||
| Revenue by Source | ||||||
| Federal: | $3,712,000 | $1,113 | 5% | |||
| Local: | $53,643,000 | $16,085 | 71% | |||
| State: | $17,742,000 | $5,320 | 24% | |||
| Total Expenditures: | $78,491,000 | $23,536 | ||||
| Total Current Expenditures: | $72,632,000 | $21,779 | ||||
| Instructional Expenditures: | $46,416,000 | $13,918 | 64% | |||
| Student and Staff Support: | $9,320,000 | $2,795 | 13% | |||
| Administration: | $4,905,000 | $1,471 | 7% | |||
| Operations, Food Service, other: | $11,991,000 | $3,596 | 17% | |||
| Total Capital Outlay: | $180,000 | $54 | ||||
| Construction: | $39,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,324,000 | $397 | ||||