|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,723 |
|---|---|
| Classroom Teachers (FTE): | 143.13 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 143.13 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.49 |
| Elementary: | 92.30 |
| Secondary: | 36.34 |
| Ungraded: | † |
| Total: | 128.10 |
|---|---|
| Instructional Aides: | 66.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.60 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.60 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.60 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 22.60 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,920,000 | $24,503 | ||||
| Revenue by Source | ||||||
| Federal: | $4,052,000 | $2,426 | 10% | |||
| Local: | $23,156,000 | $13,866 | 57% | |||
| State: | $13,712,000 | $8,211 | 34% | |||
| Total Expenditures: | $39,064,000 | $23,392 | ||||
| Total Current Expenditures: | $34,095,000 | $20,416 | ||||
| Instructional Expenditures: | $20,717,000 | $12,405 | 61% | |||
| Student and Staff Support: | $5,504,000 | $3,296 | 16% | |||
| Administration: | $3,349,000 | $2,005 | 10% | |||
| Operations, Food Service, other: | $4,525,000 | $2,710 | 13% | |||
| Total Capital Outlay: | $13,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $518,000 | $310 | ||||