|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,976 |
|---|---|
| Classroom Teachers (FTE): | 676.80 |
| Student/Teacher Ratio: | 11.78 |
| Total: | 676.80 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 23.00 |
| Elementary: | 325.00 |
| Secondary: | 196.30 |
| Ungraded: | 119.50 |
| Total: | 825.50 |
|---|---|
| Instructional Aides: | 311.60 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 31.60 |
| School Administrators: | 25.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 61.20 |
| Other Support Services: | 302.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $197,512,000 | $24,563 | ||||
| Revenue by Source | ||||||
| Federal: | $12,479,000 | $1,552 | 6% | |||
| Local: | $112,414,000 | $13,980 | 57% | |||
| State: | $72,619,000 | $9,031 | 37% | |||
| Total Expenditures: | $197,038,000 | $24,504 | ||||
| Total Current Expenditures: | $187,422,000 | $23,308 | ||||
| Instructional Expenditures: | $117,502,000 | $14,613 | 63% | |||
| Student and Staff Support: | $22,725,000 | $2,826 | 12% | |||
| Administration: | $13,133,000 | $1,633 | 7% | |||
| Operations, Food Service, other: | $34,062,000 | $4,236 | 18% | |||
| Total Capital Outlay: | $2,316,000 | $288 | ||||
| Construction: | $903,000 | $112 | ||||
| Total Non El-Sec Education & Other: | $445,000 | $55 | ||||
| Interest on Debt: | $967,000 | $120 | ||||