|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,813 |
|---|---|
| Classroom Teachers (FTE): | 348.00 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 348.00 |
|---|---|
| Prekindergarten: | 26.00 |
| Kindergarten: | 6.00 |
| Elementary: | 138.50 |
| Secondary: | 117.50 |
| Ungraded: | 60.00 |
| Total: | 347.80 |
|---|---|
| Instructional Aides: | 112.85 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 110.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,644,000 | $25,808 | ||||
| Revenue by Source | ||||||
| Federal: | $5,709,000 | $1,608 | 6% | |||
| Local: | $56,637,000 | $15,950 | 62% | |||
| State: | $29,298,000 | $8,251 | 32% | |||
| Total Expenditures: | $100,834,000 | $28,396 | ||||
| Total Current Expenditures: | $84,253,000 | $23,727 | ||||
| Instructional Expenditures: | $51,940,000 | $14,627 | 62% | |||
| Student and Staff Support: | $10,763,000 | $3,031 | 13% | |||
| Administration: | $8,968,000 | $2,525 | 11% | |||
| Operations, Food Service, other: | $12,582,000 | $3,543 | 15% | |||
| Total Capital Outlay: | $10,027,000 | $2,824 | ||||
| Construction: | $8,461,000 | $2,383 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $31 | ||||
| Interest on Debt: | $724,000 | $204 | ||||