|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 14460 |
| Total Students: | 890 |
|---|---|
| Classroom Teachers (FTE): | 84.34 |
| Student/Teacher Ratio: | 10.55 |
| Total: | 84.34 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 5.88 |
| Elementary: | 47.12 |
| Secondary: | 25.34 |
| Ungraded: | † |
| Total: | 69.05 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.75 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 12.80 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,698,000 | $26,184 | ||||
| Revenue by Source | ||||||
| Federal: | $2,563,000 | $2,339 | 9% | |||
| Local: | $23,510,000 | $21,451 | 82% | |||
| State: | $2,625,000 | $2,395 | 9% | |||
| Total Expenditures: | $30,659,000 | $27,974 | ||||
| Total Current Expenditures: | $29,816,000 | $27,204 | ||||
| Instructional Expenditures: | $14,191,000 | $12,948 | 48% | |||
| Student and Staff Support: | $3,259,000 | $2,974 | 11% | |||
| Administration: | $7,125,000 | $6,501 | 24% | |||
| Operations, Food Service, other: | $5,241,000 | $4,782 | 18% | |||
| Total Capital Outlay: | $37,000 | $34 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $806,000 | $735 | ||||