|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 432 |
|---|---|
| Classroom Teachers (FTE): | 49.80 |
| Student/Teacher Ratio: | 8.67 |
| Total: | 49.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 27.50 |
| Secondary: | 6.60 |
| Ungraded: | 11.70 |
| Total: | 47.81 |
|---|---|
| Instructional Aides: | 15.95 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.85 |
| Student Support Services (w/o Psychology): | 6.51 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,694,000 | $47,181 | ||||
| Revenue by Source | ||||||
| Federal: | $835,000 | $1,736 | 4% | |||
| Local: | $17,915,000 | $37,245 | 79% | |||
| State: | $3,944,000 | $8,200 | 17% | |||
| Total Expenditures: | $23,476,000 | $48,807 | ||||
| Total Current Expenditures: | $15,264,000 | $31,734 | ||||
| Instructional Expenditures: | $9,131,000 | $18,983 | 60% | |||
| Student and Staff Support: | $2,726,000 | $5,667 | 18% | |||
| Administration: | $1,172,000 | $2,437 | 8% | |||
| Operations, Food Service, other: | $2,235,000 | $4,647 | 15% | |||
| Total Capital Outlay: | $2,251,000 | $4,680 | ||||
| Construction: | $2,136,000 | $4,441 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $125 | ||||
| Interest on Debt: | $0 | $0 | ||||