|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,063 |
|---|---|
| Classroom Teachers (FTE): | 170.15 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 170.15 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.24 |
| Elementary: | 99.51 |
| Secondary: | 58.40 |
| Ungraded: | † |
| Total: | 180.04 |
|---|---|
| Instructional Aides: | 80.47 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.20 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 5.96 |
| District Administrators: | 10.00 |
| District Administrative Support: | 8.56 |
| School Administrators: | 11.05 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 29.70 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,893,000 | $36,393 | ||||
| Revenue by Source | ||||||
| Federal: | $2,879,000 | $1,478 | 4% | |||
| Local: | $54,982,000 | $28,225 | 78% | |||
| State: | $13,032,000 | $6,690 | 18% | |||
| Total Expenditures: | $72,235,000 | $37,082 | ||||
| Total Current Expenditures: | $61,922,000 | $31,787 | ||||
| Instructional Expenditures: | $35,205,000 | $18,072 | 57% | |||
| Student and Staff Support: | $11,866,000 | $6,091 | 19% | |||
| Administration: | $4,975,000 | $2,554 | 8% | |||
| Operations, Food Service, other: | $9,876,000 | $5,070 | 16% | |||
| Total Capital Outlay: | $1,192,000 | $612 | ||||
| Construction: | $666,000 | $342 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $121 | ||||
| Interest on Debt: | $5,575,000 | $2,862 | ||||