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County: | Middlesex County |
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County ID: | 25017 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 7,345 |
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Classroom Teachers (FTE): | 577.96 |
Student/Teacher Ratio: | 12.71 |
Total: | 577.96 |
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Prekindergarten: | 22.00 |
Kindergarten: | 36.08 |
Elementary: | 345.79 |
Secondary: | 174.09 |
Ungraded: | † |
Total: | 327.30 |
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Instructional Aides: | 48.20 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 32.00 |
Elementary Guidance Counselors: | 18.00 |
Secondary Guidance Counselors: | 14.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 7.00 |
District Administrative Support: | 16.00 |
School Administrators: | 46.10 |
School Administrative Support: | 24.00 |
Student Support Services (w/o Psychology): | 50.00 |
Other Support Services: | 98.00 |
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 |