|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 105 |
|---|---|
| Classroom Teachers (FTE): | 12.01 |
| Student/Teacher Ratio: | 8.74 |
| Total: | 12.01 |
|---|---|
| Prekindergarten: | 0.60 |
| Kindergarten: | 0.71 |
| Elementary: | 9.70 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 17.90 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.70 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,827,000 | $23,558 | ||||
| Revenue by Source | ||||||
| Federal: | $452,000 | $3,767 | 16% | |||
| Local: | $1,149,000 | $9,575 | 41% | |||
| State: | $1,226,000 | $10,217 | 43% | |||
| Total Expenditures: | $3,050,000 | $25,417 | ||||
| Total Current Expenditures: | $2,501,000 | $20,842 | ||||
| Instructional Expenditures: | $1,308,000 | $10,900 | 52% | |||
| Student and Staff Support: | $148,000 | $1,233 | 6% | |||
| Administration: | $194,000 | $1,617 | 8% | |||
| Operations, Food Service, other: | $851,000 | $7,092 | 34% | |||
| Total Capital Outlay: | $130,000 | $1,083 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $75 | ||||