|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,602 |
|---|---|
| Classroom Teachers (FTE): | 151.90 |
| Student/Teacher Ratio: | 10.55 |
| Total: | 151.90 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 63.50 |
| Secondary: | 50.80 |
| Ungraded: | 26.60 |
| Total: | 132.98 |
|---|---|
| Instructional Aides: | 69.10 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 4.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,520,000 | $30,989 | ||||
| Revenue by Source | ||||||
| Federal: | $2,780,000 | $1,740 | 6% | |||
| Local: | $33,080,000 | $20,701 | 67% | |||
| State: | $13,660,000 | $8,548 | 28% | |||
| Total Expenditures: | $47,328,000 | $29,617 | ||||
| Total Current Expenditures: | $41,310,000 | $25,851 | ||||
| Instructional Expenditures: | $23,786,000 | $14,885 | 58% | |||
| Student and Staff Support: | $8,211,000 | $5,138 | 20% | |||
| Administration: | $4,409,000 | $2,759 | 11% | |||
| Operations, Food Service, other: | $4,904,000 | $3,069 | 12% | |||
| Total Capital Outlay: | $456,000 | $285 | ||||
| Construction: | $253,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $34 | ||||
| Interest on Debt: | $221,000 | $138 | ||||