|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,445 |
|---|---|
| Classroom Teachers (FTE): | 127.59 |
| Student/Teacher Ratio: | 11.33 |
| Total: | 127.59 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 127.59 |
| Ungraded: | † |
| Total: | 93.86 |
|---|---|
| Instructional Aides: | 28.25 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 3.75 |
| District Administrators: | 2.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 12.50 |
| School Administrative Support: | 22.09 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 0.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,519,000 | $30,345 | ||||
| Revenue by Source | ||||||
| Federal: | $1,314,000 | $857 | 3% | |||
| Local: | $33,858,000 | $22,086 | 73% | |||
| State: | $11,347,000 | $7,402 | 24% | |||
| Total Expenditures: | $43,112,000 | $28,123 | ||||
| Total Current Expenditures: | $37,431,000 | $24,417 | ||||
| Instructional Expenditures: | $24,346,000 | $15,881 | 65% | |||
| Student and Staff Support: | $5,427,000 | $3,540 | 14% | |||
| Administration: | $2,611,000 | $1,703 | 7% | |||
| Operations, Food Service, other: | $5,047,000 | $3,292 | 13% | |||
| Total Capital Outlay: | $86,000 | $56 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $34 | ||||