|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,349 |
|---|---|
| Classroom Teachers (FTE): | 193.55 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 193.55 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.40 |
| Elementary: | 87.50 |
| Secondary: | 58.25 |
| Ungraded: | 42.40 |
| Total: | 206.45 |
|---|---|
| Instructional Aides: | 58.60 |
| Instruc. Coordinators & Supervisors: | 8.25 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.60 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 71.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,463,000 | $25,687 | ||||
| Revenue by Source | ||||||
| Federal: | $2,212,000 | $972 | 4% | |||
| Local: | $43,412,000 | $19,074 | 74% | |||
| State: | $12,839,000 | $5,641 | 22% | |||
| Total Expenditures: | $54,434,000 | $23,917 | ||||
| Total Current Expenditures: | $50,511,000 | $22,193 | ||||
| Instructional Expenditures: | $31,460,000 | $13,822 | 62% | |||
| Student and Staff Support: | $7,474,000 | $3,284 | 15% | |||
| Administration: | $4,428,000 | $1,946 | 9% | |||
| Operations, Food Service, other: | $7,149,000 | $3,141 | 14% | |||
| Total Capital Outlay: | $1,464,000 | $643 | ||||
| Construction: | $1,197,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $306,000 | $134 | ||||
| Interest on Debt: | $449,000 | $197 | ||||