|
| County: | Middlesex County |
|---|---|
| County ID: | 34023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,331 |
|---|---|
| Classroom Teachers (FTE): | 552.00 |
| Student/Teacher Ratio: | 13.28 |
| Total: | 552.00 |
|---|---|
| Prekindergarten: | 39.00 |
| Kindergarten: | 0.00 |
| Elementary: | 250.44 |
| Secondary: | 163.56 |
| Ungraded: | 99.00 |
| Total: | 390.88 |
|---|---|
| Instructional Aides: | 56.06 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 47.72 |
| Student Support Services (w/o Psychology): | 56.10 |
| Other Support Services: | 110.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,161,000 | $24,574 | ||||
| Revenue by Source | ||||||
| Federal: | $13,435,000 | $1,885 | 8% | |||
| Local: | $104,764,000 | $14,698 | 60% | |||
| State: | $56,962,000 | $7,991 | 33% | |||
| Total Expenditures: | $172,250,000 | $24,165 | ||||
| Total Current Expenditures: | $160,087,000 | $22,459 | ||||
| Instructional Expenditures: | $90,965,000 | $12,762 | 57% | |||
| Student and Staff Support: | $24,970,000 | $3,503 | 16% | |||
| Administration: | $15,527,000 | $2,178 | 10% | |||
| Operations, Food Service, other: | $28,625,000 | $4,016 | 18% | |||
| Total Capital Outlay: | $5,370,000 | $753 | ||||
| Construction: | $4,811,000 | $675 | ||||
| Total Non El-Sec Education & Other: | $771,000 | $108 | ||||
| Interest on Debt: | $188,000 | $26 | ||||