|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 454 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 11.35 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 26.00 |
| Secondary: | 10.00 |
| Ungraded: | 2.00 |
| Total: | 42.70 |
|---|---|
| Instructional Aides: | 14.10 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.25 |
| 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: | 0.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 5.35 |
| Other Support Services: | 9.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,111,000 | $35,060 | ||||
| Revenue by Source | ||||||
| Federal: | $1,002,000 | $2,325 | 7% | |||
| Local: | $7,037,000 | $16,327 | 47% | |||
| State: | $7,072,000 | $16,408 | 47% | |||
| Total Expenditures: | $15,161,000 | $35,176 | ||||
| Total Current Expenditures: | $11,048,000 | $25,633 | ||||
| Instructional Expenditures: | $6,186,000 | $14,353 | 56% | |||
| Student and Staff Support: | $1,832,000 | $4,251 | 17% | |||
| Administration: | $1,224,000 | $2,840 | 11% | |||
| Operations, Food Service, other: | $1,806,000 | $4,190 | 16% | |||
| Total Capital Outlay: | $10,000 | $23 | ||||
| Construction: | $10,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||