|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 703 |
|---|---|
| Classroom Teachers (FTE): | 71.00 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 71.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 4.00 |
| Elementary: | 40.00 |
| Secondary: | 9.00 |
| Ungraded: | 7.00 |
| Total: | 90.26 |
|---|---|
| Instructional Aides: | 43.13 |
| Instruc. Coordinators & Supervisors: | 3.68 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.13 |
| Student Support Services (w/o Psychology): | 7.60 |
| Other Support Services: | 15.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,349,000 | $37,610 | ||||
| Revenue by Source | ||||||
| Federal: | $2,229,000 | $3,307 | 9% | |||
| Local: | $9,364,000 | $13,893 | 37% | |||
| State: | $13,756,000 | $20,409 | 54% | |||
| Total Expenditures: | $22,077,000 | $32,755 | ||||
| Total Current Expenditures: | $15,392,000 | $22,837 | ||||
| Instructional Expenditures: | $9,740,000 | $14,451 | 63% | |||
| Student and Staff Support: | $2,588,000 | $3,840 | 17% | |||
| Administration: | $1,474,000 | $2,187 | 10% | |||
| Operations, Food Service, other: | $1,590,000 | $2,359 | 10% | |||
| Total Capital Outlay: | $99,000 | $147 | ||||
| Construction: | $67,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||