|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,701 |
|---|---|
| Classroom Teachers (FTE): | 239.37 |
| Student/Teacher Ratio: | 11.28 |
| Total: | 239.37 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 11.14 |
| Elementary: | 153.77 |
| Secondary: | 72.96 |
| Ungraded: | † |
| Total: | 230.53 |
|---|---|
| Instructional Aides: | 106.91 |
| Instruc. Coordinators & Supervisors: | 3.65 |
| Total Guidance Counselors: | 4.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.70 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 4.60 |
| District Administrators: | 9.50 |
| District Administrative Support: | 11.60 |
| School Administrators: | 21.10 |
| School Administrative Support: | 16.67 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 7.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,569,000 | $27,154 | ||||
| Revenue by Source | ||||||
| Federal: | $2,954,000 | $1,061 | 4% | |||
| Local: | $57,305,000 | $20,591 | 76% | |||
| State: | $15,310,000 | $5,501 | 20% | |||
| Total Expenditures: | $69,785,000 | $25,075 | ||||
| Total Current Expenditures: | $66,020,000 | $23,723 | ||||
| Instructional Expenditures: | $42,675,000 | $15,334 | 65% | |||
| Student and Staff Support: | $9,209,000 | $3,309 | 14% | |||
| Administration: | $6,621,000 | $2,379 | 10% | |||
| Operations, Food Service, other: | $7,515,000 | $2,700 | 11% | |||
| Total Capital Outlay: | $208,000 | $75 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,198,000 | $430 | ||||