|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 56.10 |
| Student/Teacher Ratio: | 7.58 |
| Total: | 56.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.66 |
| Secondary: | 14.20 |
| Ungraded: | 12.24 |
| Total: | 55.89 |
|---|---|
| Instructional Aides: | 14.78 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.30 |
| School Administrative Support: | 9.77 |
| Student Support Services (w/o Psychology): | 9.75 |
| Other Support Services: | 11.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,458,000 | $53,991 | ||||
| Revenue by Source | ||||||
| Federal: | $425,000 | $938 | 2% | |||
| Local: | $20,203,000 | $44,598 | 83% | |||
| State: | $3,830,000 | $8,455 | 16% | |||
| Total Expenditures: | $25,037,000 | $55,269 | ||||
| Total Current Expenditures: | $16,209,000 | $35,781 | ||||
| Instructional Expenditures: | $9,100,000 | $20,088 | 56% | |||
| Student and Staff Support: | $2,494,000 | $5,506 | 15% | |||
| Administration: | $1,348,000 | $2,976 | 8% | |||
| Operations, Food Service, other: | $3,267,000 | $7,212 | 20% | |||
| Total Capital Outlay: | $2,598,000 | $5,735 | ||||
| Construction: | $2,591,000 | $5,720 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $418,000 | $923 | ||||