|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 416 |
|---|---|
| Classroom Teachers (FTE): | 48.80 |
| Student/Teacher Ratio: | 8.52 |
| Total: | 48.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 27.50 |
| Secondary: | 6.60 |
| Ungraded: | 10.70 |
| Total: | 50.39 |
|---|---|
| Instructional Aides: | 18.28 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.95 |
| Student Support Services (w/o Psychology): | 6.66 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,935,000 | $52,604 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $1,732 | 3% | |||
| Local: | $18,841,000 | $41,409 | 79% | |||
| State: | $4,306,000 | $9,464 | 18% | |||
| Total Expenditures: | $21,806,000 | $47,925 | ||||
| Total Current Expenditures: | $15,303,000 | $33,633 | ||||
| Instructional Expenditures: | $9,086,000 | $19,969 | 59% | |||
| Student and Staff Support: | $2,931,000 | $6,442 | 19% | |||
| Administration: | $1,065,000 | $2,341 | 7% | |||
| Operations, Food Service, other: | $2,221,000 | $4,881 | 15% | |||
| Total Capital Outlay: | $372,000 | $818 | ||||
| Construction: | $255,000 | $560 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $156 | ||||
| Interest on Debt: | $0 | $0 | ||||