|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,491 |
|---|---|
| Classroom Teachers (FTE): | 244.18 |
| Student/Teacher Ratio: | 14.30 |
| Total: | 244.18 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.81 |
| Elementary: | 162.96 |
| Secondary: | 61.41 |
| Ungraded: | † |
| Total: | 183.60 |
|---|---|
| Instructional Aides: | 81.44 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 35.60 |
| Other Support Services: | 9.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,778,000 | $15,107 | ||||
| Revenue by Source | ||||||
| Federal: | $5,819,000 | $1,605 | 11% | |||
| Local: | $17,194,000 | $4,742 | 31% | |||
| State: | $31,765,000 | $8,760 | 58% | |||
| Total Expenditures: | $64,953,000 | $17,913 | ||||
| Total Current Expenditures: | $56,497,000 | $15,581 | ||||
| Instructional Expenditures: | $36,452,000 | $10,053 | 65% | |||
| Student and Staff Support: | $5,941,000 | $1,638 | 11% | |||
| Administration: | $5,196,000 | $1,433 | 9% | |||
| Operations, Food Service, other: | $8,908,000 | $2,457 | 16% | |||
| Total Capital Outlay: | $116,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $677,000 | $187 | ||||