|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,909 |
|---|---|
| Classroom Teachers (FTE): | 226.05 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 226.05 |
|---|---|
| Prekindergarten: | 5.67 |
| Kindergarten: | 15.58 |
| Elementary: | 141.71 |
| Secondary: | 63.09 |
| Ungraded: | † |
| Total: | 149.53 |
|---|---|
| Instructional Aides: | 54.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 12.23 |
| Elementary Guidance Counselors: | 8.23 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 18.70 |
| School Administrative Support: | 11.48 |
| Student Support Services (w/o Psychology): | 21.49 |
| Other Support Services: | 0.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,256,000 | $22,310 | ||||
| Revenue by Source | ||||||
| Federal: | $2,891,000 | $988 | 4% | |||
| Local: | $34,281,000 | $11,720 | 53% | |||
| State: | $28,084,000 | $9,601 | 43% | |||
| Total Expenditures: | $100,916,000 | $34,501 | ||||
| Total Current Expenditures: | $52,656,000 | $18,002 | ||||
| Instructional Expenditures: | $33,011,000 | $11,286 | 63% | |||
| Student and Staff Support: | $6,638,000 | $2,269 | 13% | |||
| Administration: | $4,224,000 | $1,444 | 8% | |||
| Operations, Food Service, other: | $8,783,000 | $3,003 | 17% | |||
| Total Capital Outlay: | $44,102,000 | $15,078 | ||||
| Construction: | $44,088,000 | $15,073 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $702,000 | $240 | ||||