|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 56.10 |
| Student/Teacher Ratio: | 7.58 |
| Total: | 56.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.66 |
| Secondary: | 14.20 |
| Ungraded: | 12.24 |
| Total: | 55.89 |
|---|---|
| Instructional Aides: | 14.78 |
| 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): | 9.75 |
| Other Support Services: | 11.89 |
| 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 | ||||