|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,686 |
|---|---|
| Classroom Teachers (FTE): | 142.81 |
| Student/Teacher Ratio: | 11.81 |
| Total: | 142.81 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.60 |
| Secondary: | 99.60 |
| Ungraded: | 23.61 |
| Total: | 148.09 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 5.59 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 26.50 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 68.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,418,000 | $33,886 | ||||
| Revenue by Source | ||||||
| Federal: | $953,000 | $534 | 2% | |||
| Local: | $46,249,000 | $25,939 | 77% | |||
| State: | $13,216,000 | $7,412 | 22% | |||
| Total Expenditures: | $61,300,000 | $34,380 | ||||
| Total Current Expenditures: | $51,567,000 | $28,921 | ||||
| Instructional Expenditures: | $29,508,000 | $16,550 | 57% | |||
| Student and Staff Support: | $7,882,000 | $4,421 | 15% | |||
| Administration: | $4,932,000 | $2,766 | 10% | |||
| Operations, Food Service, other: | $9,245,000 | $5,185 | 18% | |||
| Total Capital Outlay: | $6,112,000 | $3,428 | ||||
| Construction: | $5,415,000 | $3,037 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $76 | ||||
| Interest on Debt: | $345,000 | $193 | ||||