|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,671 |
|---|---|
| Classroom Teachers (FTE): | 199.25 |
| Student/Teacher Ratio: | 8.39 |
| Total: | 199.25 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 7.00 |
| Elementary: | 102.85 |
| Secondary: | 36.65 |
| Ungraded: | 44.75 |
| Total: | 234.73 |
|---|---|
| Instructional Aides: | 80.13 |
| Instruc. Coordinators & Supervisors: | 7.80 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.39 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 22.08 |
| Other Support Services: | 75.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,542,000 | $35,806 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $458 | 1% | |||
| Local: | $43,720,000 | $26,740 | 75% | |||
| State: | $14,073,000 | $8,607 | 24% | |||
| Total Expenditures: | $58,920,000 | $36,037 | ||||
| Total Current Expenditures: | $55,797,000 | $34,127 | ||||
| Instructional Expenditures: | $33,051,000 | $20,215 | 59% | |||
| Student and Staff Support: | $10,998,000 | $6,727 | 20% | |||
| Administration: | $4,288,000 | $2,623 | 8% | |||
| Operations, Food Service, other: | $7,460,000 | $4,563 | 13% | |||
| Total Capital Outlay: | $2,005,000 | $1,226 | ||||
| Construction: | $1,706,000 | $1,043 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||