|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,217 |
|---|---|
| Classroom Teachers (FTE): | 111.85 |
| Student/Teacher Ratio: | 10.88 |
| Total: | 111.85 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 5.80 |
| Elementary: | 68.41 |
| Secondary: | 32.14 |
| Ungraded: | † |
| Total: | 105.50 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.60 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 1.60 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 16.10 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,009,000 | $27,280 | ||||
| Revenue by Source | ||||||
| Federal: | $1,817,000 | $1,502 | 6% | |||
| Local: | $20,054,000 | $16,574 | 61% | |||
| State: | $11,138,000 | $9,205 | 34% | |||
| Total Expenditures: | $37,583,000 | $31,060 | ||||
| Total Current Expenditures: | $31,635,000 | $26,145 | ||||
| Instructional Expenditures: | $19,132,000 | $15,812 | 60% | |||
| Student and Staff Support: | $4,746,000 | $3,922 | 15% | |||
| Administration: | $3,436,000 | $2,840 | 11% | |||
| Operations, Food Service, other: | $4,321,000 | $3,571 | 14% | |||
| Total Capital Outlay: | $836,000 | $691 | ||||
| Construction: | $673,000 | $556 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $445,000 | $368 | ||||