|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 7,307 |
|---|---|
| Classroom Teachers (FTE): | 625.29 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 625.29 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 41.38 |
| Elementary: | 391.05 |
| Secondary: | 192.86 |
| Ungraded: | † |
| Total: | 330.30 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 31.43 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 14.43 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 46.87 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 61.00 |
| Other Support Services: | 69.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,860,000 | $20,721 | ||||
| Revenue by Source | ||||||
| Federal: | $14,965,000 | $2,029 | 10% | |||
| Local: | $22,697,000 | $3,077 | 15% | |||
| State: | $115,198,000 | $15,616 | 75% | |||
| Total Expenditures: | $163,455,000 | $22,157 | ||||
| Total Current Expenditures: | $139,265,000 | $18,878 | ||||
| Instructional Expenditures: | $97,707,000 | $13,245 | 70% | |||
| Student and Staff Support: | $17,794,000 | $2,412 | 13% | |||
| Administration: | $9,138,000 | $1,239 | 7% | |||
| Operations, Food Service, other: | $14,626,000 | $1,983 | 11% | |||
| Total Capital Outlay: | $2,890,000 | $392 | ||||
| Construction: | $2,115,000 | $287 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $512,000 | $69 | ||||