|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,349 |
|---|---|
| Classroom Teachers (FTE): | 193.55 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 193.55 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.40 |
| Elementary: | 87.50 |
| Secondary: | 58.25 |
| Ungraded: | 42.40 |
| Total: | 206.45 |
|---|---|
| Instructional Aides: | 58.60 |
| Instruc. Coordinators & Supervisors: | 8.25 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.60 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 71.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,105,000 | $25,675 | ||||
| Revenue by Source | ||||||
| Federal: | $1,948,000 | $846 | 3% | |||
| Local: | $43,919,000 | $19,079 | 74% | |||
| State: | $13,238,000 | $5,751 | 22% | |||
| Total Expenditures: | $56,632,000 | $24,601 | ||||
| Total Current Expenditures: | $54,031,000 | $23,471 | ||||
| Instructional Expenditures: | $33,948,000 | $14,747 | 63% | |||
| Student and Staff Support: | $7,876,000 | $3,421 | 15% | |||
| Administration: | $4,581,000 | $1,990 | 8% | |||
| Operations, Food Service, other: | $7,626,000 | $3,313 | 14% | |||
| Total Capital Outlay: | $1,427,000 | $620 | ||||
| Construction: | $1,323,000 | $575 | ||||
| Total Non El-Sec Education & Other: | $402,000 | $175 | ||||
| Interest on Debt: | $0 | $0 | ||||