|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,520 |
|---|---|
| Classroom Teachers (FTE): | 409.56 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 409.56 |
|---|---|
| Prekindergarten: | 11.98 |
| Kindergarten: | 25.18 |
| Elementary: | 261.36 |
| Secondary: | 111.04 |
| Ungraded: | † |
| Total: | 362.67 |
|---|---|
| Instructional Aides: | 175.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 20.90 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 75.27 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,333,000 | $25,117 | ||||
| Revenue by Source | ||||||
| Federal: | $4,671,000 | $1,073 | 4% | |||
| Local: | $77,788,000 | $17,870 | 71% | |||
| State: | $26,874,000 | $6,174 | 25% | |||
| Total Expenditures: | $114,309,000 | $26,260 | ||||
| Total Current Expenditures: | $102,689,000 | $23,590 | ||||
| Instructional Expenditures: | $62,600,000 | $14,381 | 61% | |||
| Student and Staff Support: | $16,277,000 | $3,739 | 16% | |||
| Administration: | $8,675,000 | $1,993 | 8% | |||
| Operations, Food Service, other: | $15,137,000 | $3,477 | 15% | |||
| Total Capital Outlay: | $639,000 | $147 | ||||
| Construction: | $381,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $147 | ||||
| Interest on Debt: | $1,130,000 | $260 | ||||