|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 8,163 |
|---|---|
| Classroom Teachers (FTE): | 724.37 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 724.37 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 293.63 |
| Secondary: | 200.49 |
| Ungraded: | 227.25 |
| Total: | 885.83 |
|---|---|
| Instructional Aides: | 285.46 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 50.99 |
| School Administrators: | 23.00 |
| School Administrative Support: | 48.18 |
| Student Support Services (w/o Psychology): | 71.00 |
| Other Support Services: | 328.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $239,503,000 | $29,354 | ||||
| Revenue by Source | ||||||
| Federal: | $12,525,000 | $1,535 | 5% | |||
| Local: | $153,273,000 | $18,786 | 64% | |||
| State: | $73,705,000 | $9,034 | 31% | |||
| Total Expenditures: | $243,443,000 | $29,837 | ||||
| Total Current Expenditures: | $215,716,000 | $26,439 | ||||
| Instructional Expenditures: | $124,289,000 | $15,233 | 58% | |||
| Student and Staff Support: | $31,414,000 | $3,850 | 15% | |||
| Administration: | $18,443,000 | $2,260 | 9% | |||
| Operations, Food Service, other: | $41,570,000 | $5,095 | 19% | |||
| Total Capital Outlay: | $15,901,000 | $1,949 | ||||
| Construction: | $7,015,000 | $860 | ||||
| Total Non El-Sec Education & Other: | $684,000 | $84 | ||||
| Interest on Debt: | $1,533,000 | $188 | ||||