|
| County: | Somerset County |
|---|---|
| County ID: | 42111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43740 |
| Total Students: | 1,019 |
|---|---|
| Classroom Teachers (FTE): | 94.50 |
| Student/Teacher Ratio: | 10.78 |
| Total: | 94.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 44.03 |
| Secondary: | 34.47 |
| Ungraded: | 10.00 |
| Total: | 121.15 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.15 |
| Other Support Services: | 68.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,955,000 | $20,686 | ||||
| Revenue by Source | ||||||
| Federal: | $2,267,000 | $2,238 | 11% | |||
| Local: | $6,013,000 | $5,936 | 29% | |||
| State: | $12,675,000 | $12,512 | 60% | |||
| Total Expenditures: | $18,954,000 | $18,711 | ||||
| Total Current Expenditures: | $16,357,000 | $16,147 | ||||
| Instructional Expenditures: | $9,339,000 | $9,219 | 57% | |||
| Student and Staff Support: | $1,685,000 | $1,663 | 10% | |||
| Administration: | $1,712,000 | $1,690 | 10% | |||
| Operations, Food Service, other: | $3,621,000 | $3,575 | 22% | |||
| Total Capital Outlay: | $258,000 | $255 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $211 | ||||
| Interest on Debt: | $23,000 | $23 | ||||