|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,297 |
|---|---|
| Classroom Teachers (FTE): | 441.88 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 441.88 |
|---|---|
| Prekindergarten: | 7.80 |
| Kindergarten: | 22.61 |
| Elementary: | 277.93 |
| Secondary: | 133.54 |
| Ungraded: | † |
| Total: | 415.80 |
|---|---|
| Instructional Aides: | 191.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 23.70 |
| Elementary Guidance Counselors: | 15.70 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 13.25 |
| Librarians/Media Specialists: | 6.80 |
| Library/Media Support: | 13.90 |
| District Administrators: | 11.60 |
| District Administrative Support: | 14.00 |
| School Administrators: | 40.80 |
| School Administrative Support: | 25.90 |
| Student Support Services (w/o Psychology): | 63.30 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,535,000 | $24,868 | ||||
| Revenue by Source | ||||||
| Federal: | $6,262,000 | $1,157 | 5% | |||
| Local: | $99,990,000 | $18,482 | 74% | |||
| State: | $28,283,000 | $5,228 | 21% | |||
| Total Expenditures: | $123,643,000 | $22,855 | ||||
| Total Current Expenditures: | $113,353,000 | $20,952 | ||||
| Instructional Expenditures: | $70,606,000 | $13,051 | 62% | |||
| Student and Staff Support: | $14,538,000 | $2,687 | 13% | |||
| Administration: | $11,345,000 | $2,097 | 10% | |||
| Operations, Food Service, other: | $16,864,000 | $3,117 | 15% | |||
| Total Capital Outlay: | $1,219,000 | $225 | ||||
| Construction: | $952,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $14 | ||||
| Interest on Debt: | $376,000 | $70 | ||||