|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,515 |
|---|---|
| Classroom Teachers (FTE): | 123.16 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 123.16 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 6.62 |
| Elementary: | 83.82 |
| Secondary: | 31.62 |
| Ungraded: | † |
| Total: | 97.95 |
|---|---|
| Instructional Aides: | 39.70 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.45 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 1.95 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 7.70 |
| Student Support Services (w/o Psychology): | 15.60 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,718,000 | $22,464 | ||||
| Revenue by Source | ||||||
| Federal: | $2,371,000 | $1,491 | 7% | |||
| Local: | $17,630,000 | $11,088 | 49% | |||
| State: | $15,717,000 | $9,885 | 44% | |||
| Total Expenditures: | $35,362,000 | $22,240 | ||||
| Total Current Expenditures: | $31,383,000 | $19,738 | ||||
| Instructional Expenditures: | $20,169,000 | $12,685 | 64% | |||
| Student and Staff Support: | $4,117,000 | $2,589 | 13% | |||
| Administration: | $2,725,000 | $1,714 | 9% | |||
| Operations, Food Service, other: | $4,372,000 | $2,750 | 14% | |||
| Total Capital Outlay: | $84,000 | $53 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $8 | ||||
| Interest on Debt: | $80,000 | $50 | ||||