|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 578 |
|---|---|
| Classroom Teachers (FTE): | 57.50 |
| Student/Teacher Ratio: | 10.05 |
| Total: | 57.50 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 4.00 |
| Elementary: | 52.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 79.90 |
|---|---|
| Instructional Aides: | 28.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.90 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.50 |
| Other Support Services: | 22.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,478,000 | $18,317 | ||||
| Revenue by Source | ||||||
| Federal: | $1,946,000 | $2,303 | 13% | |||
| Local: | $5,802,000 | $6,866 | 37% | |||
| State: | $7,730,000 | $9,148 | 50% | |||
| Total Expenditures: | $14,642,000 | $17,328 | ||||
| Total Current Expenditures: | $10,814,000 | $12,798 | ||||
| Instructional Expenditures: | $6,519,000 | $7,715 | 60% | |||
| Student and Staff Support: | $818,000 | $968 | 8% | |||
| Administration: | $1,457,000 | $1,724 | 13% | |||
| Operations, Food Service, other: | $2,020,000 | $2,391 | 19% | |||
| Total Capital Outlay: | $201,000 | $238 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||