|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 7,246 |
|---|---|
| Classroom Teachers (FTE): | 632.45 |
| Student/Teacher Ratio: | 11.46 |
| Total: | 632.45 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.01 |
| Elementary: | 278.90 |
| Secondary: | 193.95 |
| Ungraded: | 149.59 |
| Total: | 529.11 |
|---|---|
| Instructional Aides: | 225.90 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 24.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 24.07 |
| School Administrators: | 22.00 |
| School Administrative Support: | 34.93 |
| Student Support Services (w/o Psychology): | 50.74 |
| Other Support Services: | 104.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,018,000 | $23,815 | ||||
| Revenue by Source | ||||||
| Federal: | $4,374,000 | $602 | 3% | |||
| Local: | $111,691,000 | $15,374 | 65% | |||
| State: | $56,953,000 | $7,839 | 33% | |||
| Total Expenditures: | $172,474,000 | $23,740 | ||||
| Total Current Expenditures: | $162,787,000 | $22,407 | ||||
| Instructional Expenditures: | $96,124,000 | $13,231 | 59% | |||
| Student and Staff Support: | $27,995,000 | $3,853 | 17% | |||
| Administration: | $12,065,000 | $1,661 | 7% | |||
| Operations, Food Service, other: | $26,603,000 | $3,662 | 16% | |||
| Total Capital Outlay: | $3,305,000 | $455 | ||||
| Construction: | $2,000,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $6 | ||||
| Interest on Debt: | $694,000 | $96 | ||||