|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,777 |
|---|---|
| Classroom Teachers (FTE): | 566.92 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 566.92 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 38.38 |
| Elementary: | 340.48 |
| Secondary: | 177.06 |
| Ungraded: | † |
| Total: | 433.00 |
|---|---|
| Instructional Aides: | 163.70 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 9.75 |
| Library/Media Support: | 9.00 |
| District Administrators: | 16.50 |
| District Administrative Support: | 26.50 |
| School Administrators: | 29.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 73.40 |
| Other Support Services: | 56.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,019,000 | $35,248 | ||||
| Revenue by Source | ||||||
| Federal: | $11,150,000 | $1,955 | 6% | |||
| Local: | $115,342,000 | $20,225 | 57% | |||
| State: | $74,527,000 | $13,068 | 37% | |||
| Total Expenditures: | $287,054,000 | $50,334 | ||||
| Total Current Expenditures: | $153,867,000 | $26,980 | ||||
| Instructional Expenditures: | $94,084,000 | $16,497 | 61% | |||
| Student and Staff Support: | $24,303,000 | $4,261 | 16% | |||
| Administration: | $11,569,000 | $2,029 | 8% | |||
| Operations, Food Service, other: | $23,911,000 | $4,193 | 16% | |||
| Total Capital Outlay: | $121,283,000 | $21,267 | ||||
| Construction: | $120,893,000 | $21,198 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $39 | ||||
| Interest on Debt: | $4,999,000 | $877 | ||||