|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,134 |
|---|---|
| Classroom Teachers (FTE): | 401.40 |
| Student/Teacher Ratio: | 10.30 |
| Total: | 401.40 |
|---|---|
| Prekindergarten: | 6.53 |
| Kindergarten: | 20.91 |
| Elementary: | 238.12 |
| Secondary: | 135.84 |
| Ungraded: | † |
| Total: | 279.65 |
|---|---|
| Instructional Aides: | 94.50 |
| Instruc. Coordinators & Supervisors: | 6.05 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 6.00 |
| District Administrators: | 9.60 |
| District Administrative Support: | 15.00 |
| School Administrators: | 23.60 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 76.40 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,246,000 | $24,664 | ||||
| Revenue by Source | ||||||
| Federal: | $7,321,000 | $1,819 | 7% | |||
| Local: | $65,969,000 | $16,394 | 66% | |||
| State: | $25,956,000 | $6,450 | 26% | |||
| Total Expenditures: | $107,886,000 | $26,811 | ||||
| Total Current Expenditures: | $94,582,000 | $23,504 | ||||
| Instructional Expenditures: | $61,761,000 | $15,348 | 65% | |||
| Student and Staff Support: | $15,129,000 | $3,760 | 16% | |||
| Administration: | $6,503,000 | $1,616 | 7% | |||
| Operations, Food Service, other: | $11,189,000 | $2,781 | 12% | |||
| Total Capital Outlay: | $720,000 | $179 | ||||
| Construction: | $586,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||