|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,202 |
|---|---|
| Classroom Teachers (FTE): | 90.70 |
| Student/Teacher Ratio: | 13.25 |
| Total: | 90.70 |
|---|---|
| Prekindergarten: | 4.20 |
| Kindergarten: | 0.00 |
| Elementary: | 39.00 |
| Secondary: | 34.95 |
| Ungraded: | 12.55 |
| Total: | 71.75 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 5.75 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,082,000 | $22,273 | ||||
| Revenue by Source | ||||||
| Federal: | $2,755,000 | $2,353 | 11% | |||
| Local: | $11,121,000 | $9,497 | 43% | |||
| State: | $12,206,000 | $10,424 | 47% | |||
| Total Expenditures: | $25,597,000 | $21,859 | ||||
| Total Current Expenditures: | $22,109,000 | $18,880 | ||||
| Instructional Expenditures: | $14,439,000 | $12,330 | 65% | |||
| Student and Staff Support: | $2,788,000 | $2,381 | 13% | |||
| Administration: | $2,390,000 | $2,041 | 11% | |||
| Operations, Food Service, other: | $2,492,000 | $2,128 | 11% | |||
| Total Capital Outlay: | $93,000 | $79 | ||||
| Construction: | $30,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $372,000 | $318 | ||||
| Interest on Debt: | $234,000 | $200 | ||||