|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 711 |
|---|---|
| Classroom Teachers (FTE): | 74.50 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 74.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 56.50 |
| Secondary: | 8.00 |
| Ungraded: | 1.00 |
| Total: | 58.73 |
|---|---|
| Instructional Aides: | 24.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.83 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 9.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,602,000 | $44,538 | ||||
| Revenue by Source | ||||||
| Federal: | $607,000 | $829 | 2% | |||
| Local: | $26,356,000 | $36,005 | 81% | |||
| State: | $5,639,000 | $7,704 | 17% | |||
| Total Expenditures: | $29,290,000 | $40,014 | ||||
| Total Current Expenditures: | $20,122,000 | $27,489 | ||||
| Instructional Expenditures: | $10,928,000 | $14,929 | 54% | |||
| Student and Staff Support: | $3,601,000 | $4,919 | 18% | |||
| Administration: | $1,900,000 | $2,596 | 9% | |||
| Operations, Food Service, other: | $3,693,000 | $5,045 | 18% | |||
| Total Capital Outlay: | $55,000 | $75 | ||||
| Construction: | $34,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $192,000 | $262 | ||||