|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 8,092 |
|---|---|
| Classroom Teachers (FTE): | 665.20 |
| Student/Teacher Ratio: | 12.16 |
| Total: | 665.20 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 22.00 |
| Elementary: | 315.10 |
| Secondary: | 194.10 |
| Ungraded: | 122.00 |
| Total: | 875.50 |
|---|---|
| Instructional Aides: | 308.60 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 29.60 |
| School Administrators: | 25.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 64.70 |
| Other Support Services: | 349.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $203,098,000 | $25,086 | ||||
| Revenue by Source | ||||||
| Federal: | $11,718,000 | $1,447 | 6% | |||
| Local: | $117,081,000 | $14,462 | 58% | |||
| State: | $74,299,000 | $9,177 | 37% | |||
| Total Expenditures: | $205,062,000 | $25,329 | ||||
| Total Current Expenditures: | $196,295,000 | $24,246 | ||||
| Instructional Expenditures: | $121,995,000 | $15,069 | 62% | |||
| Student and Staff Support: | $22,390,000 | $2,766 | 11% | |||
| Administration: | $13,874,000 | $1,714 | 7% | |||
| Operations, Food Service, other: | $38,036,000 | $4,698 | 19% | |||
| Total Capital Outlay: | $2,023,000 | $250 | ||||
| Construction: | $447,000 | $55 | ||||
| Total Non El-Sec Education & Other: | $585,000 | $72 | ||||
| Interest on Debt: | $891,000 | $110 | ||||