|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,761 |
|---|---|
| Classroom Teachers (FTE): | 169.50 |
| Student/Teacher Ratio: | 10.39 |
| Total: | 169.50 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 8.00 |
| Elementary: | 67.98 |
| Secondary: | 51.50 |
| Ungraded: | 34.02 |
| Total: | 140.50 |
|---|---|
| Instructional Aides: | 44.50 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 16.50 |
| Other Support Services: | 27.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,171,000 | $26,665 | ||||
| Revenue by Source | ||||||
| Federal: | $3,794,000 | $2,240 | 8% | |||
| Local: | $16,553,000 | $9,772 | 37% | |||
| State: | $24,824,000 | $14,654 | 55% | |||
| Total Expenditures: | $43,062,000 | $25,420 | ||||
| Total Current Expenditures: | $37,421,000 | $22,090 | ||||
| Instructional Expenditures: | $22,290,000 | $13,158 | 60% | |||
| Student and Staff Support: | $6,274,000 | $3,704 | 17% | |||
| Administration: | $3,589,000 | $2,119 | 10% | |||
| Operations, Food Service, other: | $5,268,000 | $3,110 | 14% | |||
| Total Capital Outlay: | $2,245,000 | $1,325 | ||||
| Construction: | $2,051,000 | $1,211 | ||||
| Total Non El-Sec Education & Other: | $608,000 | $359 | ||||
| Interest on Debt: | $0 | $0 | ||||