|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,448 |
|---|---|
| Classroom Teachers (FTE): | 309.40 |
| Student/Teacher Ratio: | 14.38 |
| Total: | 309.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 18.06 |
| Elementary: | 195.63 |
| Secondary: | 90.71 |
| Ungraded: | † |
| Total: | 231.21 |
|---|---|
| Instructional Aides: | 100.49 |
| Instruc. Coordinators & Supervisors: | 6.60 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 8.64 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 17.90 |
| Student Support Services (w/o Psychology): | 30.10 |
| Other Support Services: | 7.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,508,000 | $25,828 | ||||
| Revenue by Source | ||||||
| Federal: | $5,506,000 | $1,264 | 5% | |||
| Local: | $69,739,000 | $16,010 | 62% | |||
| State: | $37,263,000 | $8,554 | 33% | |||
| Total Expenditures: | $255,586,000 | $58,674 | ||||
| Total Current Expenditures: | $80,307,000 | $18,436 | ||||
| Instructional Expenditures: | $52,147,000 | $11,971 | 65% | |||
| Student and Staff Support: | $9,875,000 | $2,267 | 12% | |||
| Administration: | $6,677,000 | $1,533 | 8% | |||
| Operations, Food Service, other: | $11,608,000 | $2,665 | 14% | |||
| Total Capital Outlay: | $137,774,000 | $31,629 | ||||
| Construction: | $75,840,000 | $17,410 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,134,000 | $6,459 | ||||