|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 544 |
|---|---|
| Classroom Teachers (FTE): | 57.01 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 57.01 |
|---|---|
| Prekindergarten: | 2.95 |
| Kindergarten: | 4.45 |
| Elementary: | 33.39 |
| Secondary: | 14.22 |
| Ungraded: | 2.00 |
| Total: | 147.20 |
|---|---|
| Instructional Aides: | 34.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.30 |
| District Administrative Support: | 5.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 39.10 |
| Other Support Services: | 28.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,830,000 | $22,121 | ||||
| Revenue by Source | ||||||
| Federal: | $2,468,000 | $4,255 | 19% | |||
| Local: | $5,104,000 | $8,800 | 40% | |||
| State: | $5,258,000 | $9,066 | 41% | |||
| Total Expenditures: | $12,713,000 | $21,919 | ||||
| Total Current Expenditures: | $12,469,000 | $21,498 | ||||
| Instructional Expenditures: | $7,225,000 | $12,457 | 58% | |||
| Student and Staff Support: | $1,425,000 | $2,457 | 11% | |||
| Administration: | $1,199,000 | $2,067 | 10% | |||
| Operations, Food Service, other: | $2,620,000 | $4,517 | 21% | |||
| Total Capital Outlay: | $88,000 | $152 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $91 | ||||