|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 6,113 |
|---|---|
| Classroom Teachers (FTE): | 484.35 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 484.35 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 25.31 |
| Elementary: | 327.79 |
| Secondary: | 123.25 |
| Ungraded: | † |
| Total: | 468.73 |
|---|---|
| Instructional Aides: | 198.75 |
| Instruc. Coordinators & Supervisors: | 7.55 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 8.50 |
| Librarians/Media Specialists: | 10.50 |
| Library/Media Support: | 14.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 22.60 |
| School Administrators: | 45.55 |
| School Administrative Support: | 20.10 |
| Student Support Services (w/o Psychology): | 76.86 |
| Other Support Services: | 29.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,024,000 | $25,234 | ||||
| Revenue by Source | ||||||
| Federal: | $7,266,000 | $1,239 | 5% | |||
| Local: | $92,040,000 | $15,690 | 62% | |||
| State: | $48,718,000 | $8,305 | 33% | |||
| Total Expenditures: | $213,407,000 | $36,380 | ||||
| Total Current Expenditures: | $119,318,000 | $20,341 | ||||
| Instructional Expenditures: | $74,912,000 | $12,771 | 63% | |||
| Student and Staff Support: | $19,100,000 | $3,256 | 16% | |||
| Administration: | $9,552,000 | $1,628 | 8% | |||
| Operations, Food Service, other: | $15,754,000 | $2,686 | 13% | |||
| Total Capital Outlay: | $68,259,000 | $11,636 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,845,000 | $3,383 | ||||