|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,760 |
|---|---|
| Classroom Teachers (FTE): | 141.70 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 141.70 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 9.72 |
| Elementary: | 83.48 |
| Secondary: | 40.00 |
| Ungraded: | 6.00 |
| Total: | 228.20 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.80 |
| District Administrative Support: | 9.40 |
| School Administrators: | 8.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 59.80 |
| Other Support Services: | 67.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,332,000 | $17,062 | ||||
| Revenue by Source | ||||||
| Federal: | $3,785,000 | $1,997 | 12% | |||
| Local: | $10,771,000 | $5,684 | 33% | |||
| State: | $17,776,000 | $9,380 | 55% | |||
| Total Expenditures: | $34,079,000 | $17,984 | ||||
| Total Current Expenditures: | $30,792,000 | $16,249 | ||||
| Instructional Expenditures: | $14,272,000 | $7,531 | 46% | |||
| Student and Staff Support: | $3,020,000 | $1,594 | 10% | |||
| Administration: | $3,000,000 | $1,583 | 10% | |||
| Operations, Food Service, other: | $10,500,000 | $5,541 | 34% | |||
| Total Capital Outlay: | $1,908,000 | $1,007 | ||||
| Construction: | $834,000 | $440 | ||||
| Total Non El-Sec Education & Other: | $1,010,000 | $533 | ||||
| Interest on Debt: | $0 | $0 | ||||