|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 795 |
|---|---|
| Classroom Teachers (FTE): | 71.95 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 71.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.54 |
| Elementary: | 45.25 |
| Secondary: | 23.16 |
| Ungraded: | † |
| Total: | 26.30 |
|---|---|
| Instructional Aides: | 1.70 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| 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: | 2.00 |
| District Administrators: | 2.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 4.25 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,687,000 | $22,589 | ||||
| Revenue by Source | ||||||
| Federal: | $2,016,000 | $2,575 | 11% | |||
| Local: | $13,775,000 | $17,593 | 78% | |||
| State: | $1,896,000 | $2,421 | 11% | |||
| Total Expenditures: | $16,880,000 | $21,558 | ||||
| Total Current Expenditures: | $16,599,000 | $21,199 | ||||
| Instructional Expenditures: | $10,003,000 | $12,775 | 60% | |||
| Student and Staff Support: | $946,000 | $1,208 | 6% | |||
| Administration: | $3,051,000 | $3,897 | 18% | |||
| Operations, Food Service, other: | $2,599,000 | $3,319 | 16% | |||
| Total Capital Outlay: | $32,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $318 | ||||