|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,063 |
|---|---|
| Classroom Teachers (FTE): | 170.15 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 170.15 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.24 |
| Elementary: | 99.51 |
| Secondary: | 58.40 |
| Ungraded: | † |
| Total: | 180.04 |
|---|---|
| Instructional Aides: | 80.47 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.20 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 5.96 |
| District Administrators: | 10.00 |
| District Administrative Support: | 8.56 |
| School Administrators: | 11.05 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 29.70 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,533,000 | $35,872 | ||||
| Revenue by Source | ||||||
| Federal: | $2,531,000 | $1,252 | 3% | |||
| Local: | $56,580,000 | $27,982 | 78% | |||
| State: | $13,422,000 | $6,638 | 19% | |||
| Total Expenditures: | $70,158,000 | $34,697 | ||||
| Total Current Expenditures: | $63,934,000 | $31,619 | ||||
| Instructional Expenditures: | $37,379,000 | $18,486 | 58% | |||
| Student and Staff Support: | $10,735,000 | $5,309 | 17% | |||
| Administration: | $5,322,000 | $2,632 | 8% | |||
| Operations, Food Service, other: | $10,498,000 | $5,192 | 16% | |||
| Total Capital Outlay: | $911,000 | $451 | ||||
| Construction: | $313,000 | $155 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $92 | ||||
| Interest on Debt: | $1,283,000 | $635 | ||||