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County: | Middlesex County |
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County ID: | 34023 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 639 |
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Classroom Teachers (FTE): | 43.30 |
Student/Teacher Ratio: | 14.76 |
Total: | 43.30 |
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Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 27.00 |
Secondary: | 9.30 |
Ungraded: | 6.00 |
Total: | 36.17 |
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Instructional Aides: | 18.55 |
Instruc. Coordinators & Supervisors: | 3.03 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.28 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 5.56 |
Student Support Services (w/o Psychology): | 3.81 |
Other Support Services: | 1.94 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $10,334,000 | $18,035 | ||||
Revenue by Source | ||||||
Federal: | $1,058,000 | $1,846 | 10% | |||
Local: | $7,785,000 | $13,586 | 75% | |||
State: | $1,491,000 | $2,602 | 14% | |||
Total Expenditures: | $10,039,000 | $17,520 | ||||
Total Current Expenditures: | $9,945,000 | $17,356 | ||||
Instructional Expenditures: | $6,810,000 | $11,885 | 68% | |||
Student and Staff Support: | $45,000 | $79 | 0% | |||
Administration: | $1,632,000 | $2,848 | 16% | |||
Operations, Food Service, other: | $1,458,000 | $2,545 | 15% | |||
Total Capital Outlay: | $94,000 | $164 | ||||
Construction: | $94,000 | $164 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |