|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,815 |
|---|---|
| Classroom Teachers (FTE): | 278.26 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 278.26 |
|---|---|
| Prekindergarten: | 12.48 |
| Kindergarten: | 18.40 |
| Elementary: | 172.11 |
| Secondary: | 75.27 |
| Ungraded: | † |
| Total: | 215.60 |
|---|---|
| Instructional Aides: | 118.40 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.10 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 9.10 |
| District Administrative Support: | 5.00 |
| School Administrators: | 21.15 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 27.35 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,806,000 | $17,824 | ||||
| Revenue by Source | ||||||
| Federal: | $5,196,000 | $1,386 | 8% | |||
| Local: | $42,922,000 | $11,452 | 64% | |||
| State: | $18,688,000 | $4,986 | 28% | |||
| Total Expenditures: | $74,905,000 | $19,985 | ||||
| Total Current Expenditures: | $62,823,000 | $16,762 | ||||
| Instructional Expenditures: | $39,867,000 | $10,637 | 63% | |||
| Student and Staff Support: | $10,322,000 | $2,754 | 16% | |||
| Administration: | $4,742,000 | $1,265 | 8% | |||
| Operations, Food Service, other: | $7,892,000 | $2,106 | 13% | |||
| Total Capital Outlay: | $8,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,363,000 | $1,164 | ||||