|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,631 |
|---|---|
| Classroom Teachers (FTE): | 158.25 |
| Student/Teacher Ratio: | 10.31 |
| Total: | 158.25 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 66.89 |
| Secondary: | 64.20 |
| Ungraded: | 25.16 |
| Total: | 149.45 |
|---|---|
| Instructional Aides: | 30.75 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 7.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.99 |
| District Administrative Support: | 15.00 |
| School Administrators: | 7.99 |
| School Administrative Support: | 10.75 |
| Student Support Services (w/o Psychology): | 14.24 |
| Other Support Services: | 46.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,891,000 | $32,306 | ||||
| Revenue by Source | ||||||
| Federal: | $1,706,000 | $969 | 3% | |||
| Local: | $43,110,000 | $24,480 | 76% | |||
| State: | $12,075,000 | $6,857 | 21% | |||
| Total Expenditures: | $53,932,000 | $30,626 | ||||
| Total Current Expenditures: | $48,487,000 | $27,534 | ||||
| Instructional Expenditures: | $28,330,000 | $16,087 | 58% | |||
| Student and Staff Support: | $7,738,000 | $4,394 | 16% | |||
| Administration: | $4,694,000 | $2,666 | 10% | |||
| Operations, Food Service, other: | $7,725,000 | $4,387 | 16% | |||
| Total Capital Outlay: | $847,000 | $481 | ||||
| Construction: | $477,000 | $271 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $127 | ||||
| Interest on Debt: | $673,000 | $382 | ||||