|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 2,238 |
|---|---|
| Classroom Teachers (FTE): | 219.40 |
| Student/Teacher Ratio: | 10.20 |
| Total: | 219.40 |
|---|---|
| Prekindergarten: | 8.50 |
| Kindergarten: | 15.78 |
| Elementary: | 119.32 |
| Secondary: | 70.80 |
| Ungraded: | 5.00 |
| Total: | 291.20 |
|---|---|
| Instructional Aides: | 119.30 |
| Instruc. Coordinators & Supervisors: | 12.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.50 |
| School Administrative Support: | 19.10 |
| Student Support Services (w/o Psychology): | 31.50 |
| Other Support Services: | 62.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,720,000 | $22,643 | ||||
| Revenue by Source | ||||||
| Federal: | $8,506,000 | $3,797 | 17% | |||
| Local: | $17,038,000 | $7,606 | 34% | |||
| State: | $25,176,000 | $11,239 | 50% | |||
| Total Expenditures: | $46,153,000 | $20,604 | ||||
| Total Current Expenditures: | $43,959,000 | $19,625 | ||||
| Instructional Expenditures: | $26,406,000 | $11,788 | 60% | |||
| Student and Staff Support: | $6,440,000 | $2,875 | 15% | |||
| Administration: | $3,934,000 | $1,756 | 9% | |||
| Operations, Food Service, other: | $7,179,000 | $3,205 | 16% | |||
| Total Capital Outlay: | $1,105,000 | $493 | ||||
| Construction: | $393,000 | $175 | ||||
| Total Non El-Sec Education & Other: | $376,000 | $168 | ||||
| Interest on Debt: | $280,000 | $125 | ||||