|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 176 |
|---|---|
| Classroom Teachers (FTE): | 24.90 |
| Student/Teacher Ratio: | 7.07 |
| Total: | 24.90 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.16 |
| Elementary: | 15.10 |
| Secondary: | 7.64 |
| Ungraded: | 0.00 |
| Total: | 26.80 |
|---|---|
| Instructional Aides: | 3.20 |
| Instruc. Coordinators & Supervisors: | 1.70 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 2.10 |
| School Administrators: | 1.30 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 7.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,606,000 | $27,254 | ||||
| Revenue by Source | ||||||
| Federal: | $963,000 | $5,698 | 21% | |||
| Local: | $2,519,000 | $14,905 | 55% | |||
| State: | $1,124,000 | $6,651 | 24% | |||
| Total Expenditures: | $4,315,000 | $25,533 | ||||
| Total Current Expenditures: | $4,199,000 | $24,846 | ||||
| Instructional Expenditures: | $2,155,000 | $12,751 | 51% | |||
| Student and Staff Support: | $507,000 | $3,000 | 12% | |||
| Administration: | $711,000 | $4,207 | 17% | |||
| Operations, Food Service, other: | $826,000 | $4,888 | 20% | |||
| Total Capital Outlay: | $66,000 | $391 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $36 | ||||
| Interest on Debt: | $1,000 | $6 | ||||