|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,322 |
|---|---|
| Classroom Teachers (FTE): | 232.43 |
| Student/Teacher Ratio: | 9.99 |
| Total: | 232.43 |
|---|---|
| Prekindergarten: | 3.78 |
| Kindergarten: | 13.74 |
| Elementary: | 150.26 |
| Secondary: | 64.65 |
| Ungraded: | † |
| Total: | 246.31 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 16.06 |
| School Administrators: | 12.00 |
| School Administrative Support: | 22.75 |
| Student Support Services (w/o Psychology): | 67.60 |
| Other Support Services: | 11.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,988,000 | $25,451 | ||||
| Revenue by Source | ||||||
| Federal: | $3,297,000 | $1,399 | 5% | |||
| Local: | $35,536,000 | $15,077 | 59% | |||
| State: | $21,155,000 | $8,975 | 35% | |||
| Total Expenditures: | $65,536,000 | $27,805 | ||||
| Total Current Expenditures: | $57,376,000 | $24,343 | ||||
| Instructional Expenditures: | $32,646,000 | $13,851 | 57% | |||
| Student and Staff Support: | $11,594,000 | $4,919 | 20% | |||
| Administration: | $4,294,000 | $1,822 | 7% | |||
| Operations, Food Service, other: | $8,842,000 | $3,751 | 15% | |||
| Total Capital Outlay: | $282,000 | $120 | ||||
| Construction: | $47,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $601,000 | $255 | ||||