|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,914 |
|---|---|
| Classroom Teachers (FTE): | 184.70 |
| Student/Teacher Ratio: | 10.36 |
| Total: | 184.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.46 |
| Elementary: | 171.24 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 205.50 |
|---|---|
| Instructional Aides: | 118.72 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.35 |
| District Administrators: | 4.72 |
| District Administrative Support: | 8.31 |
| School Administrators: | 14.90 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 30.30 |
| Other Support Services: | 2.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,430,000 | $17,548 | ||||
| Revenue by Source | ||||||
| Federal: | $2,462,000 | $1,255 | 7% | |||
| Local: | $20,291,000 | $10,342 | 59% | |||
| State: | $11,677,000 | $5,952 | 34% | |||
| Total Expenditures: | $60,563,000 | $30,868 | ||||
| Total Current Expenditures: | $54,702,000 | $27,881 | ||||
| Instructional Expenditures: | $34,595,000 | $17,633 | 63% | |||
| Student and Staff Support: | $8,524,000 | $4,345 | 16% | |||
| Administration: | $4,540,000 | $2,314 | 8% | |||
| Operations, Food Service, other: | $7,043,000 | $3,590 | 13% | |||
| Total Capital Outlay: | $2,991,000 | $1,524 | ||||
| Construction: | $2,918,000 | $1,487 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $129 | ||||
| Interest on Debt: | $662,000 | $337 | ||||