|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 9,124 |
|---|---|
| Classroom Teachers (FTE): | 786.04 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 786.04 |
|---|---|
| Prekindergarten: | 24.00 |
| Kindergarten: | 64.09 |
| Elementary: | 498.70 |
| Secondary: | 199.25 |
| Ungraded: | † |
| Total: | 522.56 |
|---|---|
| Instructional Aides: | 120.85 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 17.20 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 7.60 |
| District Administrators: | 37.00 |
| District Administrative Support: | 47.31 |
| School Administrators: | 56.60 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 116.10 |
| Other Support Services: | 66.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $236,782,000 | $25,006 | ||||
| Revenue by Source | ||||||
| Federal: | $18,037,000 | $1,905 | 8% | |||
| Local: | $114,295,000 | $12,070 | 48% | |||
| State: | $104,450,000 | $11,031 | 44% | |||
| Total Expenditures: | $261,928,000 | $27,662 | ||||
| Total Current Expenditures: | $225,679,000 | $23,833 | ||||
| Instructional Expenditures: | $132,968,000 | $14,042 | 59% | |||
| Student and Staff Support: | $43,033,000 | $4,545 | 19% | |||
| Administration: | $20,442,000 | $2,159 | 9% | |||
| Operations, Food Service, other: | $29,236,000 | $3,088 | 13% | |||
| Total Capital Outlay: | $6,329,000 | $668 | ||||
| Construction: | $6,190,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $18 | ||||
| Interest on Debt: | $2,044,000 | $216 | ||||