|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,717 |
|---|---|
| Classroom Teachers (FTE): | 266.53 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 266.53 |
|---|---|
| Prekindergarten: | 11.60 |
| Kindergarten: | 16.81 |
| Elementary: | 169.42 |
| Secondary: | 68.70 |
| Ungraded: | † |
| Total: | 261.13 |
|---|---|
| Instructional Aides: | 114.98 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 14.40 |
| School Administrators: | 17.85 |
| School Administrative Support: | 15.10 |
| Student Support Services (w/o Psychology): | 44.10 |
| Other Support Services: | 13.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,493,000 | $36,753 | ||||
| Revenue by Source | ||||||
| Federal: | $4,751,000 | $1,848 | 5% | |||
| Local: | $72,746,000 | $28,295 | 77% | |||
| State: | $16,996,000 | $6,611 | 18% | |||
| Total Expenditures: | $175,172,000 | $68,134 | ||||
| Total Current Expenditures: | $71,326,000 | $27,743 | ||||
| Instructional Expenditures: | $42,722,000 | $16,617 | 60% | |||
| Student and Staff Support: | $13,623,000 | $5,299 | 19% | |||
| Administration: | $6,114,000 | $2,378 | 9% | |||
| Operations, Food Service, other: | $8,867,000 | $3,449 | 12% | |||
| Total Capital Outlay: | $83,379,000 | $32,431 | ||||
| Construction: | $47,356,000 | $18,419 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $37 | ||||
| Interest on Debt: | $13,642,000 | $5,306 | ||||