|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,653 |
|---|---|
| Classroom Teachers (FTE): | 101.39 |
| Student/Teacher Ratio: | 16.30 |
| Total: | 101.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.62 |
| Elementary: | 58.22 |
| Secondary: | 34.55 |
| Ungraded: | † |
| Total: | 64.90 |
|---|---|
| Instructional Aides: | 30.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.30 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,718,000 | $17,477 | ||||
| Revenue by Source | ||||||
| Federal: | $1,354,000 | $854 | 5% | |||
| Local: | $23,930,000 | $15,088 | 86% | |||
| State: | $2,434,000 | $1,535 | 9% | |||
| Total Expenditures: | $25,621,000 | $16,154 | ||||
| Total Current Expenditures: | $25,458,000 | $16,052 | ||||
| Instructional Expenditures: | $13,426,000 | $8,465 | 53% | |||
| Student and Staff Support: | $1,645,000 | $1,037 | 6% | |||
| Administration: | $4,057,000 | $2,558 | 16% | |||
| Operations, Food Service, other: | $6,330,000 | $3,991 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $163,000 | $103 | ||||