|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 612 |
|---|---|
| Classroom Teachers (FTE): | 59.91 |
| Student/Teacher Ratio: | 10.22 |
| Total: | 59.91 |
|---|---|
| Prekindergarten: | 2.11 |
| Kindergarten: | 5.98 |
| Elementary: | 51.82 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 54.05 |
|---|---|
| Instructional Aides: | 29.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.45 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,359,000 | $15,444 | ||||
| Revenue by Source | ||||||
| Federal: | $564,000 | $931 | 6% | |||
| Local: | $5,418,000 | $8,941 | 58% | |||
| State: | $3,377,000 | $5,573 | 36% | |||
| Total Expenditures: | $16,374,000 | $27,020 | ||||
| Total Current Expenditures: | $15,413,000 | $25,434 | ||||
| Instructional Expenditures: | $10,134,000 | $16,723 | 66% | |||
| Student and Staff Support: | $2,234,000 | $3,686 | 14% | |||
| Administration: | $1,074,000 | $1,772 | 7% | |||
| Operations, Food Service, other: | $1,971,000 | $3,252 | 13% | |||
| Total Capital Outlay: | $55,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $266,000 | $439 | ||||