|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 32.20 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 32.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.25 |
| Secondary: | 17.95 |
| Ungraded: | 0.00 |
| Total: | 62.06 |
|---|---|
| Instructional Aides: | 12.80 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 10.86 |
| Other Support Services: | 10.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,371,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $131,000 | – | 0% | |||
| Local: | $35,914,000 | – | 96% | |||
| State: | $1,326,000 | – | 4% | |||
| Total Expenditures: | $36,036,000 | – | ||||
| Total Current Expenditures: | $34,189,000 | – | ||||
| Instructional Expenditures: | $4,766,000 | – | 14% | |||
| Student and Staff Support: | $1,013,000 | – | 3% | |||
| Administration: | $2,584,000 | – | 8% | |||
| Operations, Food Service, other: | $25,826,000 | – | 76% | |||
| Total Capital Outlay: | $1,847,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||