|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 779 |
|---|---|
| Classroom Teachers (FTE): | 71.20 |
| Student/Teacher Ratio: | 10.94 |
| Total: | 71.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.54 |
| Elementary: | 43.98 |
| Secondary: | 23.68 |
| Ungraded: | † |
| Total: | 26.55 |
|---|---|
| Instructional Aides: | 1.70 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,573,000 | $20,094 | ||||
| Revenue by Source | ||||||
| Federal: | $1,218,000 | $1,572 | 8% | |||
| Local: | $12,852,000 | $16,583 | 83% | |||
| State: | $1,503,000 | $1,939 | 10% | |||
| Total Expenditures: | $15,480,000 | $19,974 | ||||
| Total Current Expenditures: | $15,182,000 | $19,590 | ||||
| Instructional Expenditures: | $8,685,000 | $11,206 | 57% | |||
| Student and Staff Support: | $901,000 | $1,163 | 6% | |||
| Administration: | $3,203,000 | $4,133 | 21% | |||
| Operations, Food Service, other: | $2,393,000 | $3,088 | 16% | |||
| Total Capital Outlay: | $3,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $295,000 | $381 | ||||