|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,972 |
|---|---|
| Classroom Teachers (FTE): | 366.16 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 366.16 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 24.30 |
| Elementary: | 228.90 |
| Secondary: | 100.96 |
| Ungraded: | † |
| Total: | 384.84 |
|---|---|
| Instructional Aides: | 191.97 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.75 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 6.75 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 20.67 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 96.30 |
| Other Support Services: | 13.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,332,000 | $21,371 | ||||
| Revenue by Source | ||||||
| Federal: | $5,819,000 | $1,192 | 6% | |||
| Local: | $60,558,000 | $12,404 | 58% | |||
| State: | $37,955,000 | $7,774 | 36% | |||
| Total Expenditures: | $114,976,000 | $23,551 | ||||
| Total Current Expenditures: | $101,846,000 | $20,862 | ||||
| Instructional Expenditures: | $65,885,000 | $13,495 | 65% | |||
| Student and Staff Support: | $16,876,000 | $3,457 | 17% | |||
| Administration: | $6,012,000 | $1,231 | 6% | |||
| Operations, Food Service, other: | $13,073,000 | $2,678 | 13% | |||
| Total Capital Outlay: | $1,588,000 | $325 | ||||
| Construction: | $1,378,000 | $282 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,484,000 | $714 | ||||