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County: | Middlesex County |
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County ID: | 34023 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 707 |
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Classroom Teachers (FTE): | 64.00 |
Student/Teacher Ratio: | 11.05 |
Total: | 64.00 |
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Prekindergarten: | 9.00 |
Kindergarten: | 3.00 |
Elementary: | 38.30 |
Secondary: | 8.70 |
Ungraded: | 5.00 |
Total: | 69.47 |
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Instructional Aides: | 27.13 |
Instruc. Coordinators & Supervisors: | 3.40 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.70 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 3.00 |
School Administrative Support: | 6.50 |
Student Support Services (w/o Psychology): | 5.60 |
Other Support Services: | 15.14 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,934,000 | $34,128 | ||||
Revenue by Source | ||||||
Federal: | $1,739,000 | $2,588 | 8% | |||
Local: | $8,986,000 | $13,372 | 39% | |||
State: | $12,209,000 | $18,168 | 53% | |||
Total Expenditures: | $20,612,000 | $30,673 | ||||
Total Current Expenditures: | $14,891,000 | $22,159 | ||||
Instructional Expenditures: | $9,433,000 | $14,037 | 63% | |||
Student and Staff Support: | $2,200,000 | $3,274 | 15% | |||
Administration: | $1,632,000 | $2,429 | 11% | |||
Operations, Food Service, other: | $1,626,000 | $2,420 | 11% | |||
Total Capital Outlay: | $280,000 | $417 | ||||
Construction: | $148,000 | $220 | ||||
Total Non El-Sec Education & Other: | $33,000 | $49 | ||||
Interest on Debt: | $0 | $0 |