|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,170 |
|---|---|
| Classroom Teachers (FTE): | 410.74 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 410.74 |
|---|---|
| Prekindergarten: | 7.83 |
| Kindergarten: | 18.74 |
| Elementary: | 243.30 |
| Secondary: | 140.87 |
| Ungraded: | † |
| Total: | 266.65 |
|---|---|
| Instructional Aides: | 98.50 |
| Instruc. Coordinators & Supervisors: | 4.75 |
| Total Guidance Counselors: | 8.10 |
| Elementary Guidance Counselors: | 2.10 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 11.10 |
| District Administrative Support: | 11.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 72.30 |
| Other Support Services: | 7.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,679,000 | $24,918 | ||||
| Revenue by Source | ||||||
| Federal: | $5,943,000 | $1,415 | 6% | |||
| Local: | $70,336,000 | $16,743 | 67% | |||
| State: | $28,400,000 | $6,760 | 27% | |||
| Total Expenditures: | $115,231,000 | $27,429 | ||||
| Total Current Expenditures: | $102,242,000 | $24,338 | ||||
| Instructional Expenditures: | $68,133,000 | $16,218 | 67% | |||
| Student and Staff Support: | $15,450,000 | $3,678 | 15% | |||
| Administration: | $6,531,000 | $1,555 | 6% | |||
| Operations, Food Service, other: | $12,128,000 | $2,887 | 12% | |||
| Total Capital Outlay: | $447,000 | $106 | ||||
| Construction: | $409,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $337,000 | $80 | ||||