|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,926 |
|---|---|
| Classroom Teachers (FTE): | 584.00 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 584.00 |
|---|---|
| Prekindergarten: | 40.50 |
| Kindergarten: | 3.00 |
| Elementary: | 253.00 |
| Secondary: | 165.00 |
| Ungraded: | 122.50 |
| Total: | 519.50 |
|---|---|
| Instructional Aides: | 164.60 |
| Instruc. Coordinators & Supervisors: | 45.50 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 24.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 45.00 |
| Student Support Services (w/o Psychology): | 43.40 |
| Other Support Services: | 138.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $179,533,000 | $30,837 | ||||
| Revenue by Source | ||||||
| Federal: | $8,953,000 | $1,538 | 5% | |||
| Local: | $96,306,000 | $16,542 | 54% | |||
| State: | $74,274,000 | $12,757 | 41% | |||
| Total Expenditures: | $171,011,000 | $29,373 | ||||
| Total Current Expenditures: | $152,795,000 | $26,244 | ||||
| Instructional Expenditures: | $90,746,000 | $15,587 | 59% | |||
| Student and Staff Support: | $24,690,000 | $4,241 | 16% | |||
| Administration: | $12,297,000 | $2,112 | 8% | |||
| Operations, Food Service, other: | $25,062,000 | $4,305 | 16% | |||
| Total Capital Outlay: | $4,474,000 | $768 | ||||
| Construction: | $789,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $1,009,000 | $173 | ||||
| Interest on Debt: | $2,837,000 | $487 | ||||