|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,513 |
|---|---|
| Classroom Teachers (FTE): | 227.09 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 227.09 |
|---|---|
| Prekindergarten: | 3.60 |
| Kindergarten: | 7.00 |
| Elementary: | 141.72 |
| Secondary: | 74.77 |
| Ungraded: | † |
| Total: | 227.80 |
|---|---|
| Instructional Aides: | 107.10 |
| Instruc. Coordinators & Supervisors: | 5.60 |
| Total Guidance Counselors: | 10.60 |
| Elementary Guidance Counselors: | 5.50 |
| Secondary Guidance Counselors: | 5.10 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.80 |
| Library/Media Support: | 7.00 |
| District Administrators: | 10.75 |
| District Administrative Support: | 9.85 |
| School Administrators: | 15.00 |
| School Administrative Support: | 12.80 |
| Student Support Services (w/o Psychology): | 34.30 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,796,000 | $26,717 | ||||
| Revenue by Source | ||||||
| Federal: | $3,357,000 | $1,304 | 5% | |||
| Local: | $49,765,000 | $19,326 | 72% | |||
| State: | $15,674,000 | $6,087 | 23% | |||
| Total Expenditures: | $67,176,000 | $26,088 | ||||
| Total Current Expenditures: | $60,521,000 | $23,503 | ||||
| Instructional Expenditures: | $38,103,000 | $14,797 | 63% | |||
| Student and Staff Support: | $9,851,000 | $3,826 | 16% | |||
| Administration: | $5,144,000 | $1,998 | 8% | |||
| Operations, Food Service, other: | $7,423,000 | $2,883 | 12% | |||
| Total Capital Outlay: | $754,000 | $293 | ||||
| Construction: | $543,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,083,000 | $421 | ||||