|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,836 |
|---|---|
| Classroom Teachers (FTE): | 323.45 |
| Student/Teacher Ratio: | 11.86 |
| Total: | 323.45 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 14.88 |
| Elementary: | 209.72 |
| Secondary: | 90.25 |
| Ungraded: | † |
| Total: | 277.54 |
|---|---|
| Instructional Aides: | 127.54 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 11.60 |
| Librarians/Media Specialists: | 7.80 |
| Library/Media Support: | 9.80 |
| District Administrators: | 7.50 |
| District Administrative Support: | 7.50 |
| School Administrators: | 31.15 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 48.45 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,905,000 | $21,296 | ||||
| Revenue by Source | ||||||
| Federal: | $6,430,000 | $1,672 | 8% | |||
| Local: | $54,461,000 | $14,160 | 66% | |||
| State: | $21,014,000 | $5,464 | 26% | |||
| Total Expenditures: | $80,559,000 | $20,946 | ||||
| Total Current Expenditures: | $72,089,000 | $18,744 | ||||
| Instructional Expenditures: | $46,193,000 | $12,011 | 64% | |||
| Student and Staff Support: | $10,777,000 | $2,802 | 15% | |||
| Administration: | $5,408,000 | $1,406 | 8% | |||
| Operations, Food Service, other: | $9,711,000 | $2,525 | 13% | |||
| Total Capital Outlay: | $2,121,000 | $551 | ||||
| Construction: | $1,940,000 | $504 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,802,000 | $469 | ||||