|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,655 |
|---|---|
| Classroom Teachers (FTE): | 140.00 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 140.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 2.00 |
| Elementary: | 49.00 |
| Secondary: | 56.00 |
| Ungraded: | 26.00 |
| Total: | 133.66 |
|---|---|
| Instructional Aides: | 40.64 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.27 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.87 |
| Student Support Services (w/o Psychology): | 17.10 |
| Other Support Services: | 34.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,035,000 | $24,720 | ||||
| Revenue by Source | ||||||
| Federal: | $1,702,000 | $1,025 | 4% | |||
| Local: | $25,959,000 | $15,638 | 63% | |||
| State: | $13,374,000 | $8,057 | 33% | |||
| Total Expenditures: | $38,537,000 | $23,215 | ||||
| Total Current Expenditures: | $35,919,000 | $21,638 | ||||
| Instructional Expenditures: | $21,263,000 | $12,809 | 59% | |||
| Student and Staff Support: | $4,875,000 | $2,937 | 14% | |||
| Administration: | $3,377,000 | $2,034 | 9% | |||
| Operations, Food Service, other: | $6,404,000 | $3,858 | 18% | |||
| Total Capital Outlay: | $960,000 | $578 | ||||
| Construction: | $515,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $67 | ||||
| Interest on Debt: | $269,000 | $162 | ||||