|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,836 |
|---|---|
| Classroom Teachers (FTE): | 323.45 |
| Student/Teacher Ratio: | 11.86 |
| Total: | 323.45 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 14.88 |
| Elementary: | 209.72 |
| Secondary: | 90.25 |
| Ungraded: | † |
| Total: | 277.54 |
|---|---|
| Instructional Aides: | 127.54 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 11.60 |
| Librarians/Media Specialists: | 7.80 |
| Library/Media Support: | 9.80 |
| District Administrators: | 7.50 |
| District Administrative Support: | 7.50 |
| School Administrators: | 31.15 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 48.45 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,888,000 | $21,772 | ||||
| Revenue by Source | ||||||
| Federal: | $3,597,000 | $923 | 4% | |||
| Local: | $59,320,000 | $15,214 | 70% | |||
| State: | $21,971,000 | $5,635 | 26% | |||
| Total Expenditures: | $85,739,000 | $21,990 | ||||
| Total Current Expenditures: | $77,470,000 | $19,869 | ||||
| Instructional Expenditures: | $48,066,000 | $12,328 | 62% | |||
| Student and Staff Support: | $12,278,000 | $3,149 | 16% | |||
| Administration: | $6,053,000 | $1,552 | 8% | |||
| Operations, Food Service, other: | $11,073,000 | $2,840 | 14% | |||
| Total Capital Outlay: | $2,581,000 | $662 | ||||
| Construction: | $2,457,000 | $630 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $783,000 | $201 | ||||