|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 6,415 |
|---|---|
| Classroom Teachers (FTE): | 553.00 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 553.00 |
|---|---|
| Prekindergarten: | 52.00 |
| Kindergarten: | 5.00 |
| Elementary: | 252.46 |
| Secondary: | 157.10 |
| Ungraded: | 86.44 |
| Total: | 498.10 |
|---|---|
| Instructional Aides: | 106.20 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 33.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 212.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,224,000 | $24,071 | ||||
| Revenue by Source | ||||||
| Federal: | $7,163,000 | $1,118 | 5% | |||
| Local: | $75,109,000 | $11,723 | 49% | |||
| State: | $71,952,000 | $11,230 | 47% | |||
| Total Expenditures: | $179,177,000 | $27,966 | ||||
| Total Current Expenditures: | $134,708,000 | $21,025 | ||||
| Instructional Expenditures: | $83,006,000 | $12,956 | 62% | |||
| Student and Staff Support: | $21,085,000 | $3,291 | 16% | |||
| Administration: | $11,841,000 | $1,848 | 9% | |||
| Operations, Food Service, other: | $18,776,000 | $2,931 | 14% | |||
| Total Capital Outlay: | $33,371,000 | $5,209 | ||||
| Construction: | $32,003,000 | $4,995 | ||||
| Total Non El-Sec Education & Other: | $2,097,000 | $327 | ||||
| Interest on Debt: | $901,000 | $141 | ||||