|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 575 |
|---|---|
| Classroom Teachers (FTE): | 49.96 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 49.96 |
|---|---|
| Prekindergarten: | 2.36 |
| Kindergarten: | 4.20 |
| Elementary: | 28.40 |
| Secondary: | 15.00 |
| Ungraded: | 0.00 |
| Total: | 92.90 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.60 |
| Student Support Services (w/o Psychology): | 6.20 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,992,000 | $22,133 | ||||
| Revenue by Source | ||||||
| Federal: | $1,808,000 | $3,080 | 14% | |||
| Local: | $6,037,000 | $10,284 | 46% | |||
| State: | $5,147,000 | $8,768 | 40% | |||
| Total Expenditures: | $12,880,000 | $21,942 | ||||
| Total Current Expenditures: | $12,479,000 | $21,259 | ||||
| Instructional Expenditures: | $6,573,000 | $11,198 | 53% | |||
| Student and Staff Support: | $1,208,000 | $2,058 | 10% | |||
| Administration: | $1,235,000 | $2,104 | 10% | |||
| Operations, Food Service, other: | $3,463,000 | $5,899 | 28% | |||
| Total Capital Outlay: | $47,000 | $80 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $103,000 | $175 | ||||