|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 4,015 |
|---|---|
| Classroom Teachers (FTE): | 322.10 |
| Student/Teacher Ratio: | 12.47 |
| Total: | 322.10 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 14.00 |
| Elementary: | 152.63 |
| Secondary: | 98.50 |
| Ungraded: | 42.97 |
| Total: | 171.34 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 18.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 47.05 |
| Other Support Services: | 42.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,308,000 | $26,508 | ||||
| Revenue by Source | ||||||
| Federal: | $7,624,000 | $1,937 | 7% | |||
| Local: | $31,791,000 | $8,079 | 30% | |||
| State: | $64,893,000 | $16,491 | 62% | |||
| Total Expenditures: | $100,255,000 | $25,478 | ||||
| Total Current Expenditures: | $87,778,000 | $22,307 | ||||
| Instructional Expenditures: | $57,111,000 | $14,514 | 65% | |||
| Student and Staff Support: | $11,091,000 | $2,819 | 13% | |||
| Administration: | $6,968,000 | $1,771 | 8% | |||
| Operations, Food Service, other: | $12,608,000 | $3,204 | 14% | |||
| Total Capital Outlay: | $5,139,000 | $1,306 | ||||
| Construction: | $4,972,000 | $1,264 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $23 | ||||
| Interest on Debt: | $1,104,000 | $281 | ||||