|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,201 |
|---|---|
| Classroom Teachers (FTE): | 115.80 |
| Student/Teacher Ratio: | 10.37 |
| Total: | 115.80 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.25 |
| Elementary: | 69.95 |
| Secondary: | 34.60 |
| Ungraded: | † |
| Total: | 105.90 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.10 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 1.60 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,546,000 | $24,933 | ||||
| Revenue by Source | ||||||
| Federal: | $2,356,000 | $1,988 | 8% | |||
| Local: | $16,290,000 | $13,747 | 55% | |||
| State: | $10,900,000 | $9,198 | 37% | |||
| Total Expenditures: | $37,114,000 | $31,320 | ||||
| Total Current Expenditures: | $30,060,000 | $25,367 | ||||
| Instructional Expenditures: | $18,617,000 | $15,711 | 62% | |||
| Student and Staff Support: | $4,247,000 | $3,584 | 14% | |||
| Administration: | $3,546,000 | $2,992 | 12% | |||
| Operations, Food Service, other: | $3,650,000 | $3,080 | 12% | |||
| Total Capital Outlay: | $723,000 | $610 | ||||
| Construction: | $561,000 | $473 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $1,927,000 | $1,626 | ||||