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County: | Middlesex County |
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County ID: | 34023 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 442 |
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Classroom Teachers (FTE): | 56.98 |
Student/Teacher Ratio: | 7.76 |
Total: | 56.98 |
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Prekindergarten: | 0.50 |
Kindergarten: | 0.00 |
Elementary: | 26.78 |
Secondary: | 16.20 |
Ungraded: | 13.50 |
Total: | 52.17 |
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Instructional Aides: | 12.12 |
Instruc. Coordinators & Supervisors: | 3.10 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.80 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 1.30 |
School Administrative Support: | 9.77 |
Student Support Services (w/o Psychology): | 4.95 |
Other Support Services: | 15.63 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,099,000 | $48,324 | ||||
Revenue by Source | ||||||
Federal: | $556,000 | $1,163 | 2% | |||
Local: | $18,712,000 | $39,146 | 81% | |||
State: | $3,831,000 | $8,015 | 17% | |||
Total Expenditures: | $22,241,000 | $46,529 | ||||
Total Current Expenditures: | $15,673,000 | $32,789 | ||||
Instructional Expenditures: | $9,023,000 | $18,877 | 58% | |||
Student and Staff Support: | $2,346,000 | $4,908 | 15% | |||
Administration: | $1,433,000 | $2,998 | 9% | |||
Operations, Food Service, other: | $2,871,000 | $6,006 | 18% | |||
Total Capital Outlay: | $1,061,000 | $2,220 | ||||
Construction: | $1,046,000 | $2,188 | ||||
Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
Interest on Debt: | $27,000 | $56 |