|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,709 |
|---|---|
| Classroom Teachers (FTE): | 552.30 |
| Student/Teacher Ratio: | 10.34 |
| Total: | 552.30 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 27.24 |
| Elementary: | 350.11 |
| Secondary: | 166.95 |
| Ungraded: | † |
| Total: | 418.58 |
|---|---|
| Instructional Aides: | 158.98 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 5.30 |
| Librarians/Media Specialists: | 9.55 |
| Library/Media Support: | 9.00 |
| District Administrators: | 16.50 |
| District Administrative Support: | 27.50 |
| School Administrators: | 26.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 75.30 |
| Other Support Services: | 47.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $187,382,000 | $34,094 | ||||
| Revenue by Source | ||||||
| Federal: | $11,725,000 | $2,133 | 6% | |||
| Local: | $113,272,000 | $20,610 | 60% | |||
| State: | $62,385,000 | $11,351 | 33% | |||
| Total Expenditures: | $361,572,000 | $65,788 | ||||
| Total Current Expenditures: | $146,817,000 | $26,713 | ||||
| Instructional Expenditures: | $90,000,000 | $16,376 | 61% | |||
| Student and Staff Support: | $22,969,000 | $4,179 | 16% | |||
| Administration: | $11,518,000 | $2,096 | 8% | |||
| Operations, Food Service, other: | $22,330,000 | $4,063 | 15% | |||
| Total Capital Outlay: | $178,527,000 | $32,483 | ||||
| Construction: | $63,657,000 | $11,582 | ||||
| Total Non El-Sec Education & Other: | $436,000 | $79 | ||||
| Interest on Debt: | $28,752,000 | $5,231 | ||||