|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 14,042 |
|---|---|
| Classroom Teachers (FTE): | 1,220.10 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 1,220.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 42.00 |
| Elementary: | 520.80 |
| Secondary: | 368.40 |
| Ungraded: | 288.90 |
| Total: | 809.00 |
|---|---|
| Instructional Aides: | 304.50 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 45.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 54.60 |
| School Administrators: | 38.00 |
| School Administrative Support: | 81.20 |
| Student Support Services (w/o Psychology): | 101.80 |
| Other Support Services: | 130.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $398,907,000 | $28,831 | ||||
| Revenue by Source | ||||||
| Federal: | $25,668,000 | $1,855 | 6% | |||
| Local: | $219,864,000 | $15,891 | 55% | |||
| State: | $153,375,000 | $11,085 | 38% | |||
| Total Expenditures: | $379,022,000 | $27,394 | ||||
| Total Current Expenditures: | $339,361,000 | $24,527 | ||||
| Instructional Expenditures: | $210,560,000 | $15,218 | 62% | |||
| Student and Staff Support: | $46,506,000 | $3,361 | 14% | |||
| Administration: | $29,018,000 | $2,097 | 9% | |||
| Operations, Food Service, other: | $53,277,000 | $3,851 | 16% | |||
| Total Capital Outlay: | $19,336,000 | $1,398 | ||||
| Construction: | $18,872,000 | $1,364 | ||||
| Total Non El-Sec Education & Other: | $351,000 | $25 | ||||
| Interest on Debt: | $4,294,000 | $310 | ||||