|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 14460 |
| Total Students: | 251 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 8.96 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.35 |
| Secondary: | 16.65 |
| Ungraded: | † |
| Total: | 38.95 |
|---|---|
| Instructional Aides: | 3.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.30 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.65 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.10 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,153,000 | $44,083 | ||||
| Revenue by Source | ||||||
| Federal: | $620,000 | $2,451 | 6% | |||
| Local: | $9,810,000 | $38,775 | 88% | |||
| State: | $723,000 | $2,858 | 6% | |||
| Total Expenditures: | $10,025,000 | $39,625 | ||||
| Total Current Expenditures: | $10,025,000 | $39,625 | ||||
| Instructional Expenditures: | $4,208,000 | $16,632 | 42% | |||
| Student and Staff Support: | $1,131,000 | $4,470 | 11% | |||
| Administration: | $2,636,000 | $10,419 | 26% | |||
| Operations, Food Service, other: | $2,050,000 | $8,103 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||