|
| 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: | $150,107,000 | $22,032 | ||||
| Revenue by Source | ||||||
| Federal: | $16,822,000 | $2,469 | 11% | |||
| Local: | $27,839,000 | $4,086 | 19% | |||
| State: | $105,446,000 | $15,477 | 70% | |||
| Total Expenditures: | $166,903,000 | $24,498 | ||||
| Total Current Expenditures: | $141,098,000 | $20,710 | ||||
| Instructional Expenditures: | $93,086,000 | $13,663 | 66% | |||
| Student and Staff Support: | $26,209,000 | $3,847 | 19% | |||
| Administration: | $9,482,000 | $1,392 | 7% | |||
| Operations, Food Service, other: | $12,321,000 | $1,808 | 9% | |||
| Total Capital Outlay: | $5,586,000 | $820 | ||||
| Construction: | $2,295,000 | $337 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $0 | ||||
| Interest on Debt: | $2,376,000 | $349 | ||||