|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,173 |
|---|---|
| Classroom Teachers (FTE): | 207.50 |
| Student/Teacher Ratio: | 10.47 |
| Total: | 207.50 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 0.00 |
| Elementary: | 75.50 |
| Secondary: | 82.75 |
| Ungraded: | 41.25 |
| Total: | 186.88 |
|---|---|
| Instructional Aides: | 64.02 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 23.80 |
| Other Support Services: | 36.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,814,000 | $29,541 | ||||
| Revenue by Source | ||||||
| Federal: | $3,135,000 | $1,429 | 5% | |||
| Local: | $39,575,000 | $18,038 | 61% | |||
| State: | $22,104,000 | $10,075 | 34% | |||
| Total Expenditures: | $61,331,000 | $27,954 | ||||
| Total Current Expenditures: | $56,291,000 | $25,657 | ||||
| Instructional Expenditures: | $35,217,000 | $16,052 | 63% | |||
| Student and Staff Support: | $8,860,000 | $4,038 | 16% | |||
| Administration: | $5,904,000 | $2,691 | 10% | |||
| Operations, Food Service, other: | $6,310,000 | $2,876 | 11% | |||
| Total Capital Outlay: | $2,503,000 | $1,141 | ||||
| Construction: | $2,175,000 | $991 | ||||
| Total Non El-Sec Education & Other: | $734,000 | $335 | ||||
| Interest on Debt: | $315,000 | $144 | ||||