|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,520 |
|---|---|
| Classroom Teachers (FTE): | 409.56 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 409.56 |
|---|---|
| Prekindergarten: | 11.98 |
| Kindergarten: | 25.18 |
| Elementary: | 261.36 |
| Secondary: | 111.04 |
| Ungraded: | † |
| Total: | 362.67 |
|---|---|
| Instructional Aides: | 175.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 20.90 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 75.27 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,917,000 | $24,893 | ||||
| Revenue by Source | ||||||
| Federal: | $8,249,000 | $1,921 | 8% | |||
| Local: | $75,842,000 | $17,658 | 71% | |||
| State: | $22,826,000 | $5,315 | 21% | |||
| Total Expenditures: | $112,216,000 | $26,127 | ||||
| Total Current Expenditures: | $100,051,000 | $23,295 | ||||
| Instructional Expenditures: | $59,835,000 | $13,931 | 60% | |||
| Student and Staff Support: | $15,821,000 | $3,684 | 16% | |||
| Administration: | $9,934,000 | $2,313 | 10% | |||
| Operations, Food Service, other: | $14,461,000 | $3,367 | 14% | |||
| Total Capital Outlay: | $660,000 | $154 | ||||
| Construction: | $63,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $549,000 | $128 | ||||
| Interest on Debt: | $3,581,000 | $834 | ||||