|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,396 |
|---|---|
| Classroom Teachers (FTE): | 163.00 |
| Student/Teacher Ratio: | 8.56 |
| Total: | 163.00 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 7.00 |
| Elementary: | 68.00 |
| Secondary: | 29.00 |
| Ungraded: | 57.50 |
| Total: | 156.99 |
|---|---|
| Instructional Aides: | 38.23 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.40 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 12.80 |
| Other Support Services: | 61.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,808,000 | $46,363 | ||||
| Revenue by Source | ||||||
| Federal: | $1,187,000 | $920 | 2% | |||
| Local: | $47,415,000 | $36,756 | 79% | |||
| State: | $11,206,000 | $8,687 | 19% | |||
| Total Expenditures: | $58,802,000 | $45,583 | ||||
| Total Current Expenditures: | $39,665,000 | $30,748 | ||||
| Instructional Expenditures: | $22,877,000 | $17,734 | 58% | |||
| Student and Staff Support: | $7,068,000 | $5,479 | 18% | |||
| Administration: | $3,604,000 | $2,794 | 9% | |||
| Operations, Food Service, other: | $6,116,000 | $4,741 | 15% | |||
| Total Capital Outlay: | $3,026,000 | $2,346 | ||||
| Construction: | $2,249,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $582,000 | $451 | ||||