|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,039 |
|---|---|
| Classroom Teachers (FTE): | 119.06 |
| Student/Teacher Ratio: | 8.73 |
| Total: | 119.06 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 9.01 |
| Elementary: | 104.05 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 123.60 |
|---|---|
| Instructional Aides: | 54.56 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.20 |
| Librarians/Media Specialists: | 0.24 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 19.80 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,759,000 | $34,650 | ||||
| Revenue by Source | ||||||
| Federal: | $729,000 | $706 | 2% | |||
| Local: | $28,971,000 | $28,073 | 81% | |||
| State: | $6,059,000 | $5,871 | 17% | |||
| Total Expenditures: | $49,251,000 | $47,724 | ||||
| Total Current Expenditures: | $32,784,000 | $31,767 | ||||
| Instructional Expenditures: | $19,779,000 | $19,166 | 60% | |||
| Student and Staff Support: | $4,858,000 | $4,707 | 15% | |||
| Administration: | $3,786,000 | $3,669 | 12% | |||
| Operations, Food Service, other: | $4,361,000 | $4,226 | 13% | |||
| Total Capital Outlay: | $10,831,000 | $10,495 | ||||
| Construction: | $10,542,000 | $10,215 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,096,000 | $3,000 | ||||