|
| County: | Somerset County |
|---|---|
| County ID: | 42111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43740 |
| Total Students: | 998 |
|---|---|
| Classroom Teachers (FTE): | 94.12 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 94.12 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 44.88 |
| Secondary: | 33.34 |
| Ungraded: | 10.90 |
| Total: | 124.05 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.55 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,257,000 | $22,235 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,240 | 10% | |||
| Local: | $6,506,000 | $6,500 | 29% | |||
| State: | $13,509,000 | $13,496 | 61% | |||
| Total Expenditures: | $19,813,000 | $19,793 | ||||
| Total Current Expenditures: | $16,856,000 | $16,839 | ||||
| Instructional Expenditures: | $9,525,000 | $9,515 | 57% | |||
| Student and Staff Support: | $1,748,000 | $1,746 | 10% | |||
| Administration: | $1,771,000 | $1,769 | 11% | |||
| Operations, Food Service, other: | $3,812,000 | $3,808 | 23% | |||
| Total Capital Outlay: | $340,000 | $340 | ||||
| Construction: | $301,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $255,000 | $255 | ||||
| Interest on Debt: | $74,000 | $74 | ||||