|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,798 |
|---|---|
| Classroom Teachers (FTE): | 154.50 |
| Student/Teacher Ratio: | 11.64 |
| Total: | 154.50 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 5.00 |
| Elementary: | 67.98 |
| Secondary: | 47.50 |
| Ungraded: | 27.02 |
| Total: | 124.05 |
|---|---|
| Instructional Aides: | 35.50 |
| Instruc. Coordinators & Supervisors: | 7.70 |
| Total Guidance Counselors: | 10.00 |
| 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: | 17.20 |
| Student Support Services (w/o Psychology): | 14.65 |
| Other Support Services: | 24.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,648,000 | $24,596 | ||||
| Revenue by Source | ||||||
| Federal: | $2,658,000 | $1,649 | 7% | |||
| Local: | $15,991,000 | $9,920 | 40% | |||
| State: | $20,999,000 | $13,027 | 53% | |||
| Total Expenditures: | $40,132,000 | $24,896 | ||||
| Total Current Expenditures: | $33,271,000 | $20,640 | ||||
| Instructional Expenditures: | $19,915,000 | $12,354 | 60% | |||
| Student and Staff Support: | $5,458,000 | $3,386 | 16% | |||
| Administration: | $3,475,000 | $2,156 | 10% | |||
| Operations, Food Service, other: | $4,423,000 | $2,744 | 13% | |||
| Total Capital Outlay: | $3,096,000 | $1,921 | ||||
| Construction: | $3,011,000 | $1,868 | ||||
| Total Non El-Sec Education & Other: | $416,000 | $258 | ||||
| Interest on Debt: | $0 | $0 | ||||