|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 320 |
|---|---|
| Classroom Teachers (FTE): | 58.40 |
| Student/Teacher Ratio: | 5.48 |
| Total: | 58.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 4.13 |
| Secondary: | 48.52 |
| Ungraded: | 5.75 |
| Total: | 67.51 |
|---|---|
| Instructional Aides: | 10.41 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 19.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,488,000 | $113,317 | ||||
| Revenue by Source | ||||||
| Federal: | $556,000 | $1,727 | 2% | |||
| Local: | $14,115,000 | $43,835 | 39% | |||
| State: | $21,817,000 | $67,755 | 60% | |||
| Total Expenditures: | $20,996,000 | $65,205 | ||||
| Total Current Expenditures: | $20,466,000 | $63,559 | ||||
| Instructional Expenditures: | $10,869,000 | $33,755 | 53% | |||
| Student and Staff Support: | $3,200,000 | $9,938 | 16% | |||
| Administration: | $3,746,000 | $11,634 | 18% | |||
| Operations, Food Service, other: | $2,651,000 | $8,233 | 13% | |||
| Total Capital Outlay: | $501,000 | $1,556 | ||||
| Construction: | $431,000 | $1,339 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||