|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,698 |
|---|---|
| Classroom Teachers (FTE): | 109.32 |
| Student/Teacher Ratio: | 15.53 |
| Total: | 109.32 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.52 |
| Elementary: | 63.34 |
| Secondary: | 36.46 |
| Ungraded: | † |
| Total: | 66.30 |
|---|---|
| Instructional Aides: | 31.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 9.90 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.60 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,685,000 | $18,461 | ||||
| Revenue by Source | ||||||
| Federal: | $860,000 | $535 | 3% | |||
| Local: | $25,890,000 | $16,101 | 87% | |||
| State: | $2,935,000 | $1,825 | 10% | |||
| Total Expenditures: | $27,619,000 | $17,176 | ||||
| Total Current Expenditures: | $27,472,000 | $17,085 | ||||
| Instructional Expenditures: | $15,427,000 | $9,594 | 56% | |||
| Student and Staff Support: | $1,778,000 | $1,106 | 6% | |||
| Administration: | $3,892,000 | $2,420 | 14% | |||
| Operations, Food Service, other: | $6,375,000 | $3,965 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $91 | ||||