|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,696 |
|---|---|
| Classroom Teachers (FTE): | 135.00 |
| Student/Teacher Ratio: | 12.56 |
| Total: | 135.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 2.00 |
| Elementary: | 51.00 |
| Secondary: | 51.00 |
| Ungraded: | 26.00 |
| Total: | 130.42 |
|---|---|
| Instructional Aides: | 36.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.27 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.87 |
| Student Support Services (w/o Psychology): | 17.10 |
| Other Support Services: | 34.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,406,000 | $25,144 | ||||
| Revenue by Source | ||||||
| Federal: | $2,546,000 | $1,584 | 6% | |||
| Local: | $24,802,000 | $15,434 | 61% | |||
| State: | $13,058,000 | $8,126 | 32% | |||
| Total Expenditures: | $37,196,000 | $23,146 | ||||
| Total Current Expenditures: | $34,996,000 | $21,777 | ||||
| Instructional Expenditures: | $21,040,000 | $13,093 | 60% | |||
| Student and Staff Support: | $4,771,000 | $2,969 | 14% | |||
| Administration: | $3,191,000 | $1,986 | 9% | |||
| Operations, Food Service, other: | $5,994,000 | $3,730 | 17% | |||
| Total Capital Outlay: | $528,000 | $329 | ||||
| Construction: | $90,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $72 | ||||
| Interest on Debt: | $305,000 | $190 | ||||