|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,655 |
|---|---|
| Classroom Teachers (FTE): | 126.23 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 126.23 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 6.83 |
| Elementary: | 78.08 |
| Secondary: | 37.82 |
| Ungraded: | † |
| Total: | 98.27 |
|---|---|
| Instructional Aides: | 36.16 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.80 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.60 |
| District Administrative Support: | 5.48 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.57 |
| Student Support Services (w/o Psychology): | 17.46 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,800,000 | $21,508 | ||||
| Revenue by Source | ||||||
| Federal: | $1,540,000 | $900 | 4% | |||
| Local: | $26,729,000 | $15,622 | 73% | |||
| State: | $8,531,000 | $4,986 | 23% | |||
| Total Expenditures: | $36,243,000 | $21,182 | ||||
| Total Current Expenditures: | $32,507,000 | $18,999 | ||||
| Instructional Expenditures: | $18,664,000 | $10,908 | 57% | |||
| Student and Staff Support: | $4,369,000 | $2,553 | 13% | |||
| Administration: | $3,377,000 | $1,974 | 10% | |||
| Operations, Food Service, other: | $6,097,000 | $3,563 | 19% | |||
| Total Capital Outlay: | $103,000 | $60 | ||||
| Construction: | $66,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $240,000 | $140 | ||||