|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 6,748 |
|---|---|
| Classroom Teachers (FTE): | 649.96 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 649.96 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 25.53 |
| Elementary: | 405.90 |
| Secondary: | 209.53 |
| Ungraded: | † |
| Total: | 592.15 |
|---|---|
| Instructional Aides: | 215.35 |
| Instruc. Coordinators & Supervisors: | 5.80 |
| Total Guidance Counselors: | 29.25 |
| Elementary Guidance Counselors: | 14.50 |
| Secondary Guidance Counselors: | 14.75 |
| School Psychologists: | 11.90 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 14.60 |
| District Administrators: | 13.80 |
| District Administrative Support: | 26.70 |
| School Administrators: | 48.95 |
| School Administrative Support: | 83.20 |
| Student Support Services (w/o Psychology): | 108.60 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,654,000 | $29,498 | ||||
| Revenue by Source | ||||||
| Federal: | $6,248,000 | $901 | 3% | |||
| Local: | $156,219,000 | $22,516 | 76% | |||
| State: | $42,187,000 | $6,081 | 21% | |||
| Total Expenditures: | $196,690,000 | $28,350 | ||||
| Total Current Expenditures: | $178,005,000 | $25,657 | ||||
| Instructional Expenditures: | $112,839,000 | $16,264 | 63% | |||
| Student and Staff Support: | $33,714,000 | $4,859 | 19% | |||
| Administration: | $13,985,000 | $2,016 | 8% | |||
| Operations, Food Service, other: | $17,467,000 | $2,518 | 10% | |||
| Total Capital Outlay: | $2,653,000 | $382 | ||||
| Construction: | $1,918,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,881,000 | $704 | ||||