|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,300 |
|---|---|
| Classroom Teachers (FTE): | 170.75 |
| Student/Teacher Ratio: | 13.47 |
| Total: | 170.75 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.33 |
| Elementary: | 112.45 |
| Secondary: | 44.97 |
| Ungraded: | † |
| Total: | 156.80 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.90 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 2.90 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 7.70 |
| School Administrators: | 14.00 |
| School Administrative Support: | 7.95 |
| Student Support Services (w/o Psychology): | 25.75 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,621,000 | $24,302 | ||||
| Revenue by Source | ||||||
| Federal: | $3,043,000 | $1,283 | 5% | |||
| Local: | $36,207,000 | $15,271 | 63% | |||
| State: | $18,371,000 | $7,748 | 32% | |||
| Total Expenditures: | $54,861,000 | $23,138 | ||||
| Total Current Expenditures: | $51,038,000 | $21,526 | ||||
| Instructional Expenditures: | $30,346,000 | $12,799 | 59% | |||
| Student and Staff Support: | $9,247,000 | $3,900 | 18% | |||
| Administration: | $4,196,000 | $1,770 | 8% | |||
| Operations, Food Service, other: | $7,249,000 | $3,057 | 14% | |||
| Total Capital Outlay: | $222,000 | $94 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $60,000 | $25 | ||||