|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,728 |
|---|---|
| Classroom Teachers (FTE): | 403.55 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 403.55 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 24.06 |
| Elementary: | 280.00 |
| Secondary: | 86.49 |
| Ungraded: | † |
| Total: | 358.98 |
|---|---|
| Instructional Aides: | 170.20 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 10.50 |
| District Administrative Support: | 26.50 |
| School Administrators: | 28.00 |
| School Administrative Support: | 28.28 |
| Student Support Services (w/o Psychology): | 62.10 |
| Other Support Services: | 6.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,816,000 | $19,912 | ||||
| Revenue by Source | ||||||
| Federal: | $10,047,000 | $2,088 | 10% | |||
| Local: | $33,637,000 | $6,990 | 35% | |||
| State: | $52,132,000 | $10,834 | 54% | |||
| Total Expenditures: | $112,225,000 | $23,322 | ||||
| Total Current Expenditures: | $96,736,000 | $20,103 | ||||
| Instructional Expenditures: | $59,966,000 | $12,462 | 62% | |||
| Student and Staff Support: | $16,351,000 | $3,398 | 17% | |||
| Administration: | $7,516,000 | $1,562 | 8% | |||
| Operations, Food Service, other: | $12,903,000 | $2,681 | 13% | |||
| Total Capital Outlay: | $910,000 | $189 | ||||
| Construction: | $721,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $811,000 | $169 | ||||