|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,701 |
|---|---|
| Classroom Teachers (FTE): | 239.37 |
| Student/Teacher Ratio: | 11.28 |
| Total: | 239.37 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 11.14 |
| Elementary: | 153.77 |
| Secondary: | 72.96 |
| Ungraded: | † |
| Total: | 230.53 |
|---|---|
| Instructional Aides: | 106.91 |
| Instruc. Coordinators & Supervisors: | 3.65 |
| Total Guidance Counselors: | 4.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.70 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 4.60 |
| District Administrators: | 9.50 |
| District Administrative Support: | 11.60 |
| School Administrators: | 21.10 |
| School Administrative Support: | 16.67 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 7.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,418,000 | $25,975 | ||||
| Revenue by Source | ||||||
| Federal: | $2,760,000 | $1,018 | 4% | |||
| Local: | $53,194,000 | $19,622 | 76% | |||
| State: | $14,464,000 | $5,335 | 21% | |||
| Total Expenditures: | $75,823,000 | $27,969 | ||||
| Total Current Expenditures: | $63,856,000 | $23,554 | ||||
| Instructional Expenditures: | $41,247,000 | $15,215 | 65% | |||
| Student and Staff Support: | $9,174,000 | $3,384 | 14% | |||
| Administration: | $6,313,000 | $2,329 | 10% | |||
| Operations, Food Service, other: | $7,122,000 | $2,627 | 11% | |||
| Total Capital Outlay: | $3,106,000 | $1,146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,815,000 | $2,514 | ||||