|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 770 |
|---|---|
| Classroom Teachers (FTE): | 69.67 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 69.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 32.80 |
| Secondary: | 36.87 |
| Ungraded: | † |
| Total: | 46.90 |
|---|---|
| Instructional Aides: | 15.40 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.70 |
| District Administrative Support: | 6.80 |
| School Administrators: | 3.80 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 8.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,471,000 | $19,509 | ||||
| Revenue by Source | ||||||
| Federal: | $1,103,000 | $1,391 | 7% | |||
| Local: | $12,752,000 | $16,081 | 82% | |||
| State: | $1,616,000 | $2,038 | 10% | |||
| Total Expenditures: | $15,668,000 | $19,758 | ||||
| Total Current Expenditures: | $15,321,000 | $19,320 | ||||
| Instructional Expenditures: | $8,661,000 | $10,922 | 57% | |||
| Student and Staff Support: | $1,584,000 | $1,997 | 10% | |||
| Administration: | $2,911,000 | $3,671 | 19% | |||
| Operations, Food Service, other: | $2,165,000 | $2,730 | 14% | |||
| Total Capital Outlay: | $10,000 | $13 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $337,000 | $425 | ||||