|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,327 |
|---|---|
| Classroom Teachers (FTE): | 204.89 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 204.89 |
|---|---|
| Prekindergarten: | 3.92 |
| Kindergarten: | 10.14 |
| Elementary: | 126.37 |
| Secondary: | 64.46 |
| Ungraded: | † |
| Total: | 133.81 |
|---|---|
| Instructional Aides: | 57.83 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 9.90 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 5.38 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.40 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 7.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,931,000 | $24,730 | ||||
| Revenue by Source | ||||||
| Federal: | $2,100,000 | $881 | 4% | |||
| Local: | $42,558,000 | $17,859 | 72% | |||
| State: | $14,273,000 | $5,990 | 24% | |||
| Total Expenditures: | $56,734,000 | $23,808 | ||||
| Total Current Expenditures: | $50,720,000 | $21,284 | ||||
| Instructional Expenditures: | $32,472,000 | $13,627 | 64% | |||
| Student and Staff Support: | $6,712,000 | $2,817 | 13% | |||
| Administration: | $4,174,000 | $1,752 | 8% | |||
| Operations, Food Service, other: | $7,362,000 | $3,089 | 15% | |||
| Total Capital Outlay: | $182,000 | $76 | ||||
| Construction: | $37,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $2,228,000 | $935 | ||||