|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,693 |
|---|---|
| Classroom Teachers (FTE): | 638.90 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 638.90 |
|---|---|
| Prekindergarten: | 24.50 |
| Kindergarten: | 22.00 |
| Elementary: | 253.20 |
| Secondary: | 185.20 |
| Ungraded: | 154.00 |
| Total: | 769.82 |
|---|---|
| Instructional Aides: | 198.42 |
| Instruc. Coordinators & Supervisors: | 26.70 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.20 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 83.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 36.00 |
| Student Support Services (w/o Psychology): | 56.50 |
| Other Support Services: | 279.00 |
| 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 | ||||