|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 6,750 |
|---|---|
| Classroom Teachers (FTE): | 533.18 |
| Student/Teacher Ratio: | 12.66 |
| Total: | 533.18 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 5.00 |
| Elementary: | 232.60 |
| Secondary: | 187.13 |
| Ungraded: | 100.95 |
| Total: | 557.18 |
|---|---|
| Instructional Aides: | 180.88 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 25.50 |
| School Administrators: | 20.00 |
| School Administrative Support: | 39.00 |
| Student Support Services (w/o Psychology): | 64.90 |
| Other Support Services: | 171.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $176,111,000 | $25,347 | ||||
| Revenue by Source | ||||||
| Federal: | $4,702,000 | $677 | 3% | |||
| Local: | $132,181,000 | $19,024 | 75% | |||
| State: | $39,228,000 | $5,646 | 22% | |||
| Total Expenditures: | $173,135,000 | $24,919 | ||||
| Total Current Expenditures: | $162,802,000 | $23,431 | ||||
| Instructional Expenditures: | $99,425,000 | $14,310 | 61% | |||
| Student and Staff Support: | $23,613,000 | $3,399 | 15% | |||
| Administration: | $13,089,000 | $1,884 | 8% | |||
| Operations, Food Service, other: | $26,675,000 | $3,839 | 16% | |||
| Total Capital Outlay: | $1,283,000 | $185 | ||||
| Construction: | $314,000 | $45 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $2,616,000 | $377 | ||||