|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,901 |
|---|---|
| Classroom Teachers (FTE): | 359.85 |
| Student/Teacher Ratio: | 13.62 |
| Total: | 359.85 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 22.58 |
| Elementary: | 224.44 |
| Secondary: | 100.83 |
| Ungraded: | † |
| Total: | 380.94 |
|---|---|
| Instructional Aides: | 181.17 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.75 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 6.75 |
| School Psychologists: | 8.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 20.42 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 94.70 |
| Other Support Services: | 21.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,344,000 | $20,563 | ||||
| Revenue by Source | ||||||
| Federal: | $7,478,000 | $1,580 | 8% | |||
| Local: | $56,912,000 | $12,022 | 58% | |||
| State: | $32,954,000 | $6,961 | 34% | |||
| Total Expenditures: | $123,178,000 | $26,020 | ||||
| Total Current Expenditures: | $98,899,000 | $20,891 | ||||
| Instructional Expenditures: | $64,397,000 | $13,603 | 65% | |||
| Student and Staff Support: | $16,976,000 | $3,586 | 17% | |||
| Administration: | $6,173,000 | $1,304 | 6% | |||
| Operations, Food Service, other: | $11,353,000 | $2,398 | 11% | |||
| Total Capital Outlay: | $2,568,000 | $542 | ||||
| Construction: | $2,368,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,175,000 | $2,994 | ||||