|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 14460 |
| Total Students: | 7,027 |
|---|---|
| Classroom Teachers (FTE): | 747.81 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 747.81 |
|---|---|
| Prekindergarten: | 32.90 |
| Kindergarten: | 46.22 |
| Elementary: | 447.23 |
| Secondary: | 221.46 |
| Ungraded: | † |
| Total: | 769.20 |
|---|---|
| Instructional Aides: | 277.60 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 33.50 |
| District Administrators: | 30.00 |
| District Administrative Support: | 44.05 |
| School Administrators: | 52.38 |
| School Administrative Support: | 29.63 |
| Student Support Services (w/o Psychology): | 127.74 |
| Other Support Services: | 106.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $320,456,000 | $47,503 | ||||
| Revenue by Source | ||||||
| Federal: | $13,911,000 | $2,062 | 4% | |||
| Local: | $250,471,000 | $37,129 | 78% | |||
| State: | $56,074,000 | $8,312 | 17% | |||
| Total Expenditures: | $379,090,000 | $56,195 | ||||
| Total Current Expenditures: | $269,494,000 | $39,949 | ||||
| Instructional Expenditures: | $146,918,000 | $21,779 | 55% | |||
| Student and Staff Support: | $55,376,000 | $8,209 | 21% | |||
| Administration: | $24,930,000 | $3,696 | 9% | |||
| Operations, Food Service, other: | $42,270,000 | $6,266 | 16% | |||
| Total Capital Outlay: | $64,985,000 | $9,633 | ||||
| Construction: | $63,032,000 | $9,344 | ||||
| Total Non El-Sec Education & Other: | $292,000 | $43 | ||||
| Interest on Debt: | $10,428,000 | $1,546 | ||||