|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,055 |
|---|---|
| Classroom Teachers (FTE): | 392.65 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 392.65 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 23.47 |
| Elementary: | 241.57 |
| Secondary: | 119.61 |
| Ungraded: | † |
| Total: | 344.59 |
|---|---|
| Instructional Aides: | 155.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 14.40 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 10.62 |
| District Administrators: | 12.60 |
| District Administrative Support: | 15.97 |
| School Administrators: | 32.00 |
| School Administrative Support: | 24.49 |
| Student Support Services (w/o Psychology): | 46.13 |
| Other Support Services: | 6.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,875,000 | $26,530 | ||||
| Revenue by Source | ||||||
| Federal: | $8,588,000 | $1,652 | 6% | |||
| Local: | $91,320,000 | $17,572 | 66% | |||
| State: | $37,967,000 | $7,306 | 28% | |||
| Total Expenditures: | $118,414,000 | $22,785 | ||||
| Total Current Expenditures: | $107,451,000 | $20,676 | ||||
| Instructional Expenditures: | $68,873,000 | $13,252 | 64% | |||
| Student and Staff Support: | $16,236,000 | $3,124 | 15% | |||
| Administration: | $8,183,000 | $1,575 | 8% | |||
| Operations, Food Service, other: | $14,159,000 | $2,724 | 13% | |||
| Total Capital Outlay: | $605,000 | $116 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,538,000 | $488 | ||||