|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,331 |
|---|---|
| Classroom Teachers (FTE): | 342.38 |
| Student/Teacher Ratio: | 12.65 |
| Total: | 342.38 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 237.86 |
| Secondary: | 92.52 |
| Ungraded: | † |
| Total: | 265.84 |
|---|---|
| Instructional Aides: | 121.90 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 12.60 |
| District Administrative Support: | 10.40 |
| School Administrators: | 23.20 |
| School Administrative Support: | 16.54 |
| Student Support Services (w/o Psychology): | 36.80 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,926,000 | $22,450 | ||||
| Revenue by Source | ||||||
| Federal: | $3,219,000 | $738 | 3% | |||
| Local: | $73,460,000 | $16,841 | 75% | |||
| State: | $21,247,000 | $4,871 | 22% | |||
| Total Expenditures: | $109,838,000 | $25,181 | ||||
| Total Current Expenditures: | $83,375,000 | $19,114 | ||||
| Instructional Expenditures: | $54,193,000 | $12,424 | 65% | |||
| Student and Staff Support: | $12,728,000 | $2,918 | 15% | |||
| Administration: | $7,168,000 | $1,643 | 9% | |||
| Operations, Food Service, other: | $9,286,000 | $2,129 | 11% | |||
| Total Capital Outlay: | $5,510,000 | $1,263 | ||||
| Construction: | $1,661,000 | $381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,942,000 | $3,655 | ||||