|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,338 |
|---|---|
| Classroom Teachers (FTE): | 209.30 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 209.30 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 10.69 |
| Elementary: | 135.68 |
| Secondary: | 52.93 |
| Ungraded: | † |
| Total: | 197.42 |
|---|---|
| Instructional Aides: | 68.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.90 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.90 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 6.60 |
| District Administrators: | 6.42 |
| District Administrative Support: | 5.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 70.80 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,705,000 | $22,606 | ||||
| Revenue by Source | ||||||
| Federal: | $3,101,000 | $1,383 | 6% | |||
| Local: | $32,826,000 | $14,635 | 65% | |||
| State: | $14,778,000 | $6,588 | 29% | |||
| Total Expenditures: | $60,579,000 | $27,008 | ||||
| Total Current Expenditures: | $45,822,000 | $20,429 | ||||
| Instructional Expenditures: | $29,643,000 | $13,216 | 65% | |||
| Student and Staff Support: | $5,999,000 | $2,675 | 13% | |||
| Administration: | $3,788,000 | $1,689 | 8% | |||
| Operations, Food Service, other: | $6,392,000 | $2,850 | 14% | |||
| Total Capital Outlay: | $5,834,000 | $2,601 | ||||
| Construction: | $5,791,000 | $2,582 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,649,000 | $1,181 | ||||