|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 6,805 |
|---|---|
| Classroom Teachers (FTE): | 649.51 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 649.51 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 24.91 |
| Elementary: | 415.48 |
| Secondary: | 202.12 |
| Ungraded: | † |
| Total: | 560.41 |
|---|---|
| Instructional Aides: | 200.63 |
| Instruc. Coordinators & Supervisors: | 6.60 |
| Total Guidance Counselors: | 30.15 |
| Elementary Guidance Counselors: | 15.50 |
| Secondary Guidance Counselors: | 14.65 |
| School Psychologists: | 9.90 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 14.60 |
| District Administrators: | 13.85 |
| District Administrative Support: | 28.46 |
| School Administrators: | 46.60 |
| School Administrative Support: | 82.17 |
| Student Support Services (w/o Psychology): | 101.20 |
| Other Support Services: | 16.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $191,732,000 | $28,237 | ||||
| Revenue by Source | ||||||
| Federal: | $6,685,000 | $985 | 3% | |||
| Local: | $142,713,000 | $21,018 | 74% | |||
| State: | $42,334,000 | $6,235 | 22% | |||
| Total Expenditures: | $208,684,000 | $30,734 | ||||
| Total Current Expenditures: | $165,171,000 | $24,326 | ||||
| Instructional Expenditures: | $106,657,000 | $15,708 | 65% | |||
| Student and Staff Support: | $32,546,000 | $4,793 | 20% | |||
| Administration: | $13,943,000 | $2,053 | 8% | |||
| Operations, Food Service, other: | $12,025,000 | $1,771 | 7% | |||
| Total Capital Outlay: | $11,021,000 | $1,623 | ||||
| Construction: | $2,559,000 | $377 | ||||
| Total Non El-Sec Education & Other: | $389,000 | $57 | ||||
| Interest on Debt: | $21,003,000 | $3,093 | ||||