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County: | Middlesex County |
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County ID: | 34023 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 2,107 |
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Classroom Teachers (FTE): | 183.00 |
Student/Teacher Ratio: | 11.51 |
Total: | 183.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 17.00 |
Secondary: | 163.50 |
Ungraded: | 2.50 |
Total: | 159.00 |
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Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 26.00 |
School Administrators: | 18.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 15.00 |
Other Support Services: | 50.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,655,000 | $29,690 | ||||
Revenue by Source | ||||||
Federal: | $5,366,000 | $2,503 | 8% | |||
Local: | $32,311,000 | $15,070 | 51% | |||
State: | $25,978,000 | $12,117 | 41% | |||
Total Expenditures: | $62,243,000 | $29,031 | ||||
Total Current Expenditures: | $55,149,000 | $25,722 | ||||
Instructional Expenditures: | $29,334,000 | $13,682 | 53% | |||
Student and Staff Support: | $7,331,000 | $3,419 | 13% | |||
Administration: | $9,135,000 | $4,261 | 17% | |||
Operations, Food Service, other: | $9,349,000 | $4,361 | 17% | |||
Total Capital Outlay: | $5,124,000 | $2,390 | ||||
Construction: | $4,097,000 | $1,911 | ||||
Total Non El-Sec Education & Other: | $1,126,000 | $525 | ||||
Interest on Debt: | $746,000 | $348 |