|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,435 |
|---|---|
| Classroom Teachers (FTE): | 218.78 |
| Student/Teacher Ratio: | 11.13 |
| Total: | 218.78 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 5.00 |
| Elementary: | 95.30 |
| Secondary: | 64.92 |
| Ungraded: | 39.56 |
| Total: | 210.11 |
|---|---|
| Instructional Aides: | 82.97 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.36 |
| School Administrators: | 11.75 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 21.44 |
| Other Support Services: | 46.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,789,000 | $24,285 | ||||
| Revenue by Source | ||||||
| Federal: | $6,466,000 | $2,626 | 11% | |||
| Local: | $19,664,000 | $7,987 | 33% | |||
| State: | $33,659,000 | $13,671 | 56% | |||
| Total Expenditures: | $56,301,000 | $22,868 | ||||
| Total Current Expenditures: | $52,501,000 | $21,325 | ||||
| Instructional Expenditures: | $33,504,000 | $13,608 | 64% | |||
| Student and Staff Support: | $7,992,000 | $3,246 | 15% | |||
| Administration: | $4,694,000 | $1,907 | 9% | |||
| Operations, Food Service, other: | $6,311,000 | $2,563 | 12% | |||
| Total Capital Outlay: | $1,228,000 | $499 | ||||
| Construction: | $843,000 | $342 | ||||
| Total Non El-Sec Education & Other: | $277,000 | $113 | ||||
| Interest on Debt: | $139,000 | $56 | ||||