|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14460 |
| Total Students: | 11,632 |
|---|---|
| Classroom Teachers (FTE): | 1,108.11 |
| Student/Teacher Ratio: | 10.50 |
| Total: | 1,108.11 |
|---|---|
| Prekindergarten: | 17.29 |
| Kindergarten: | 51.18 |
| Elementary: | 682.55 |
| Secondary: | 357.09 |
| Ungraded: | † |
| Total: | 1,042.56 |
|---|---|
| Instructional Aides: | 540.32 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 47.65 |
| Elementary Guidance Counselors: | 23.60 |
| Secondary Guidance Counselors: | 24.05 |
| School Psychologists: | 29.10 |
| Librarians/Media Specialists: | 19.90 |
| Library/Media Support: | 31.35 |
| District Administrators: | 47.23 |
| District Administrative Support: | 32.00 |
| School Administrators: | 64.49 |
| School Administrative Support: | 63.27 |
| Student Support Services (w/o Psychology): | 142.10 |
| Other Support Services: | 17.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $353,478,000 | $29,481 | ||||
| Revenue by Source | ||||||
| Federal: | $11,410,000 | $952 | 3% | |||
| Local: | $270,601,000 | $22,569 | 77% | |||
| State: | $71,467,000 | $5,961 | 20% | |||
| Total Expenditures: | $350,719,000 | $29,251 | ||||
| Total Current Expenditures: | $323,504,000 | $26,981 | ||||
| Instructional Expenditures: | $209,391,000 | $17,464 | 65% | |||
| Student and Staff Support: | $51,355,000 | $4,283 | 16% | |||
| Administration: | $22,262,000 | $1,857 | 7% | |||
| Operations, Food Service, other: | $40,496,000 | $3,377 | 13% | |||
| Total Capital Outlay: | $5,681,000 | $474 | ||||
| Construction: | $5,113,000 | $426 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $19 | ||||
| Interest on Debt: | $7,990,000 | $666 | ||||