|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 14460 |
| Total Students: | 7,027 |
|---|---|
| Classroom Teachers (FTE): | 747.81 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 747.81 |
|---|---|
| Prekindergarten: | 32.90 |
| Kindergarten: | 46.22 |
| Elementary: | 447.23 |
| Secondary: | 221.46 |
| Ungraded: | † |
| Total: | 769.20 |
|---|---|
| Instructional Aides: | 277.60 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 33.50 |
| District Administrators: | 30.00 |
| District Administrative Support: | 44.05 |
| School Administrators: | 52.38 |
| School Administrative Support: | 29.63 |
| Student Support Services (w/o Psychology): | 127.74 |
| Other Support Services: | 106.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $303,159,000 | $45,850 | ||||
| Revenue by Source | ||||||
| Federal: | $12,413,000 | $1,877 | 4% | |||
| Local: | $237,000,000 | $35,844 | 78% | |||
| State: | $53,746,000 | $8,129 | 18% | |||
| Total Expenditures: | $355,220,000 | $53,724 | ||||
| Total Current Expenditures: | $257,652,000 | $38,967 | ||||
| Instructional Expenditures: | $144,423,000 | $21,843 | 56% | |||
| Student and Staff Support: | $50,200,000 | $7,592 | 19% | |||
| Administration: | $23,740,000 | $3,590 | 9% | |||
| Operations, Food Service, other: | $39,289,000 | $5,942 | 15% | |||
| Total Capital Outlay: | $27,859,000 | $4,213 | ||||
| Construction: | $26,366,000 | $3,988 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $11 | ||||
| Interest on Debt: | $37,342,000 | $5,648 | ||||