|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,864 |
|---|---|
| Classroom Teachers (FTE): | 705.70 |
| Student/Teacher Ratio: | 11.14 |
| Total: | 705.70 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 13.50 |
| Elementary: | 351.60 |
| Secondary: | 204.90 |
| Ungraded: | 123.70 |
| Total: | 560.14 |
|---|---|
| Instructional Aides: | 254.64 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 30.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 50.10 |
| Student Support Services (w/o Psychology): | 67.40 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $228,090,000 | $28,338 | ||||
| Revenue by Source | ||||||
| Federal: | $6,243,000 | $776 | 3% | |||
| Local: | $165,441,000 | $20,554 | 73% | |||
| State: | $56,406,000 | $7,008 | 25% | |||
| Total Expenditures: | $223,161,000 | $27,725 | ||||
| Total Current Expenditures: | $207,006,000 | $25,718 | ||||
| Instructional Expenditures: | $123,907,000 | $15,394 | 60% | |||
| Student and Staff Support: | $30,739,000 | $3,819 | 15% | |||
| Administration: | $20,741,000 | $2,577 | 10% | |||
| Operations, Food Service, other: | $31,619,000 | $3,928 | 15% | |||
| Total Capital Outlay: | $6,427,000 | $798 | ||||
| Construction: | $4,609,000 | $573 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $15 | ||||
| Interest on Debt: | $142,000 | $18 | ||||