|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 150 |
|---|---|
| Classroom Teachers (FTE): | 22.60 |
| Student/Teacher Ratio: | 6.64 |
| Total: | 22.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.16 |
| Elementary: | 12.45 |
| Secondary: | 7.99 |
| Ungraded: | 0.00 |
| Total: | 27.70 |
|---|---|
| Instructional Aides: | 6.40 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 2.10 |
| School Administrators: | 1.30 |
| School Administrative Support: | 3.20 |
| Student Support Services (w/o Psychology): | 6.20 |
| Other Support Services: | 7.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,590,000 | $25,359 | ||||
| Revenue by Source | ||||||
| Federal: | $523,000 | $2,890 | 11% | |||
| Local: | $2,786,000 | $15,392 | 61% | |||
| State: | $1,281,000 | $7,077 | 28% | |||
| Total Expenditures: | $4,387,000 | $24,238 | ||||
| Total Current Expenditures: | $4,217,000 | $23,298 | ||||
| Instructional Expenditures: | $2,403,000 | $13,276 | 57% | |||
| Student and Staff Support: | $386,000 | $2,133 | 9% | |||
| Administration: | $729,000 | $4,028 | 17% | |||
| Operations, Food Service, other: | $699,000 | $3,862 | 17% | |||
| Total Capital Outlay: | $168,000 | $928 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||