|
| County: | Middlesex County |
|---|---|
| County ID: | 51119 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,226 |
|---|---|
| Classroom Teachers (FTE): | 104.00 |
| Student/Teacher Ratio: | 11.79 |
| Total: | 104.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 5.00 |
| Elementary: | 37.00 |
| Secondary: | 56.00 |
| Ungraded: | † |
| Total: | 75.50 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,360,000 | $18,602 | ||||
| Revenue by Source | ||||||
| Federal: | $3,218,000 | $2,677 | 14% | |||
| Local: | $11,718,000 | $9,749 | 52% | |||
| State: | $7,424,000 | $6,176 | 33% | |||
| Total Expenditures: | $20,593,000 | $17,132 | ||||
| Total Current Expenditures: | $18,872,000 | $15,700 | ||||
| Instructional Expenditures: | $9,728,000 | $8,093 | 52% | |||
| Student and Staff Support: | $4,255,000 | $3,540 | 23% | |||
| Administration: | $1,705,000 | $1,418 | 9% | |||
| Operations, Food Service, other: | $3,184,000 | $2,649 | 17% | |||
| Total Capital Outlay: | $841,000 | $700 | ||||
| Construction: | $20,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $375,000 | $312 | ||||