|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,815 |
|---|---|
| Classroom Teachers (FTE): | 278.26 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 278.26 |
|---|---|
| Prekindergarten: | 12.48 |
| Kindergarten: | 18.40 |
| Elementary: | 172.11 |
| Secondary: | 75.27 |
| Ungraded: | † |
| Total: | 215.60 |
|---|---|
| Instructional Aides: | 118.40 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.10 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 9.10 |
| District Administrative Support: | 5.00 |
| School Administrators: | 21.15 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 27.35 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,827,000 | $19,211 | ||||
| Revenue by Source | ||||||
| Federal: | $4,122,000 | $1,058 | 6% | |||
| Local: | $50,644,000 | $13,002 | 68% | |||
| State: | $20,061,000 | $5,150 | 27% | |||
| Total Expenditures: | $74,352,000 | $19,089 | ||||
| Total Current Expenditures: | $65,548,000 | $16,829 | ||||
| Instructional Expenditures: | $40,487,000 | $10,395 | 62% | |||
| Student and Staff Support: | $11,407,000 | $2,929 | 17% | |||
| Administration: | $5,289,000 | $1,358 | 8% | |||
| Operations, Food Service, other: | $8,365,000 | $2,148 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $878,000 | $225 | ||||