|
County: | Middlesex County |
---|---|
County ID: | 34023 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 35620 |
Total Students: | 7,936 |
---|---|
Classroom Teachers (FTE): | 665.40 |
Student/Teacher Ratio: | 11.93 |
Total: | 665.40 |
---|---|
Prekindergarten: | 24.00 |
Kindergarten: | 26.00 |
Elementary: | 269.80 |
Secondary: | 206.40 |
Ungraded: | 139.20 |
Total: | 784.10 |
---|---|
Instructional Aides: | 201.30 |
Instruc. Coordinators & Supervisors: | 30.20 |
Total Guidance Counselors: | 28.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 11.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 35.00 |
School Administrators: | 31.60 |
School Administrative Support: | 38.00 |
Student Support Services (w/o Psychology): | 56.00 |
Other Support Services: | 335.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $197,314,000 | $24,447 | ||||
Revenue by Source | ||||||
Federal: | $10,702,000 | $1,326 | 5% | |||
Local: | $126,008,000 | $15,612 | 64% | |||
State: | $60,604,000 | $7,509 | 31% | |||
Total Expenditures: | $191,676,000 | $23,749 | ||||
Total Current Expenditures: | $179,928,000 | $22,293 | ||||
Instructional Expenditures: | $105,382,000 | $13,057 | 59% | |||
Student and Staff Support: | $21,667,000 | $2,685 | 12% | |||
Administration: | $16,439,000 | $2,037 | 9% | |||
Operations, Food Service, other: | $36,440,000 | $4,515 | 20% | |||
Total Capital Outlay: | $3,138,000 | $389 | ||||
Construction: | $1,603,000 | $199 | ||||
Total Non El-Sec Education & Other: | $389,000 | $48 | ||||
Interest on Debt: | $2,143,000 | $266 |