|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,559 |
|---|---|
| Classroom Teachers (FTE): | 227.88 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 227.88 |
|---|---|
| Prekindergarten: | 3.60 |
| Kindergarten: | 8.00 |
| Elementary: | 139.16 |
| Secondary: | 77.12 |
| Ungraded: | † |
| Total: | 212.30 |
|---|---|
| Instructional Aides: | 90.05 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 10.60 |
| Elementary Guidance Counselors: | 5.50 |
| Secondary Guidance Counselors: | 5.10 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 10.35 |
| District Administrative Support: | 9.20 |
| School Administrators: | 16.60 |
| School Administrative Support: | 13.20 |
| Student Support Services (w/o Psychology): | 36.50 |
| Other Support Services: | 5.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,178,000 | $26,202 | ||||
| Revenue by Source | ||||||
| Federal: | $3,377,000 | $1,298 | 5% | |||
| Local: | $48,986,000 | $18,826 | 72% | |||
| State: | $15,815,000 | $6,078 | 23% | |||
| Total Expenditures: | $72,225,000 | $27,757 | ||||
| Total Current Expenditures: | $59,998,000 | $23,058 | ||||
| Instructional Expenditures: | $39,417,000 | $15,149 | 66% | |||
| Student and Staff Support: | $8,475,000 | $3,257 | 14% | |||
| Administration: | $5,618,000 | $2,159 | 9% | |||
| Operations, Food Service, other: | $6,488,000 | $2,493 | 11% | |||
| Total Capital Outlay: | $2,061,000 | $792 | ||||
| Construction: | $659,000 | $253 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,220,000 | $2,006 | ||||