|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 11,632 |
|---|---|
| Classroom Teachers (FTE): | 1,108.11 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 1,108.11 |
|---|---|
| Prekindergarten: | 17.29 |
| Kindergarten: | 51.18 |
| Elementary: | 682.55 |
| Secondary: | 357.09 |
| Ungraded: | † |
| Total: | 1,042.56 |
|---|---|
| Instructional Aides: | 540.32 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 47.65 |
| Elementary Guidance Counselors: | 23.60 |
| Secondary Guidance Counselors: | 24.05 |
| School Psychologists: | 29.10 |
| Librarians/Media Specialists: | 19.90 |
| Library/Media Support: | 31.35 |
| District Administrators: | 47.23 |
| District Administrative Support: | 32.00 |
| School Administrators: | 64.49 |
| School Administrative Support: | 63.27 |
| Student Support Services (w/o Psychology): | 142.10 |
| Other Support Services: | 17.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $349,749,000 | $29,209 | ||||
| Revenue by Source | ||||||
| Federal: | $19,358,000 | $1,617 | 6% | |||
| Local: | $257,791,000 | $21,529 | 74% | |||
| State: | $72,600,000 | $6,063 | 21% | |||
| Total Expenditures: | $369,518,000 | $30,860 | ||||
| Total Current Expenditures: | $320,118,000 | $26,734 | ||||
| Instructional Expenditures: | $208,011,000 | $17,372 | 65% | |||
| Student and Staff Support: | $51,234,000 | $4,279 | 16% | |||
| Administration: | $21,538,000 | $1,799 | 7% | |||
| Operations, Food Service, other: | $39,335,000 | $3,285 | 12% | |||
| Total Capital Outlay: | $3,789,000 | $316 | ||||
| Construction: | $3,083,000 | $257 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $16 | ||||
| Interest on Debt: | $32,102,000 | $2,681 | ||||