|
| County: | Middlesex County |
|---|---|
| County ID: | 25017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,914 |
|---|---|
| Classroom Teachers (FTE): | 228.55 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 228.55 |
|---|---|
| Prekindergarten: | 4.10 |
| Kindergarten: | 14.13 |
| Elementary: | 156.22 |
| Secondary: | 54.10 |
| Ungraded: | † |
| Total: | 182.78 |
|---|---|
| Instructional Aides: | 90.08 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 33.70 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,737,000 | $24,669 | ||||
| Revenue by Source | ||||||
| Federal: | $4,985,000 | $1,668 | 7% | |||
| Local: | $39,294,000 | $13,146 | 53% | |||
| State: | $29,458,000 | $9,855 | 40% | |||
| Total Expenditures: | $76,365,000 | $25,549 | ||||
| Total Current Expenditures: | $59,089,000 | $19,769 | ||||
| Instructional Expenditures: | $35,432,000 | $11,854 | 60% | |||
| Student and Staff Support: | $7,777,000 | $2,602 | 13% | |||
| Administration: | $4,269,000 | $1,428 | 7% | |||
| Operations, Food Service, other: | $11,611,000 | $3,885 | 20% | |||
| Total Capital Outlay: | $4,056,000 | $1,357 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,545,000 | $2,190 | ||||