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County: | Somerset County |
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County ID: | 23025 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 381 |
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Classroom Teachers (FTE): | 26.67 |
Student/Teacher Ratio: | 14.29 |
Total: | 26.67 |
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Prekindergarten: | 3.00 |
Kindergarten: | 1.16 |
Elementary: | 15.67 |
Secondary: | 6.84 |
Ungraded: | 0.00 |
Total: | 27.00 |
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Instructional Aides: | 9.90 |
Instruc. Coordinators & Supervisors: | 1.60 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.90 |
District Administrative Support: | 1.10 |
School Administrators: | 2.80 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.20 |
Other Support Services: | 3.90 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,190,000 | $14,786 | ||||
Revenue by Source | ||||||
Federal: | $801,000 | $2,282 | 15% | |||
Local: | $156,000 | $444 | 3% | |||
State: | $4,233,000 | $12,060 | 82% | |||
Total Expenditures: | $4,968,000 | $14,154 | ||||
Total Current Expenditures: | $4,620,000 | $13,162 | ||||
Instructional Expenditures: | $2,247,000 | $6,402 | 49% | |||
Student and Staff Support: | $349,000 | $994 | 8% | |||
Administration: | $980,000 | $2,792 | 21% | |||
Operations, Food Service, other: | $1,044,000 | $2,974 | 23% | |||
Total Capital Outlay: | $186,000 | $530 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $162,000 | $462 |