|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 795 |
|---|---|
| Classroom Teachers (FTE): | 78.10 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 78.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 47.70 |
| Secondary: | 6.90 |
| Ungraded: | 21.50 |
| Total: | 80.30 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.90 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 11.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,723,000 | $33,281 | ||||
| Revenue by Source | ||||||
| Federal: | $1,364,000 | $1,637 | 5% | |||
| Local: | $18,918,000 | $22,711 | 68% | |||
| State: | $7,441,000 | $8,933 | 27% | |||
| Total Expenditures: | $26,587,000 | $31,917 | ||||
| Total Current Expenditures: | $17,626,000 | $21,160 | ||||
| Instructional Expenditures: | $11,162,000 | $13,400 | 63% | |||
| Student and Staff Support: | $2,500,000 | $3,001 | 14% | |||
| Administration: | $2,226,000 | $2,672 | 13% | |||
| Operations, Food Service, other: | $1,738,000 | $2,086 | 10% | |||
| Total Capital Outlay: | $1,159,000 | $1,391 | ||||
| Construction: | $1,150,000 | $1,381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $19 | ||||