|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 4,433 |
|---|---|
| Classroom Teachers (FTE): | 391.70 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 391.70 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 10.00 |
| Elementary: | 173.17 |
| Secondary: | 119.47 |
| Ungraded: | 83.06 |
| Total: | 426.28 |
|---|---|
| Instructional Aides: | 126.16 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 4.58 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.48 |
| School Administrators: | 18.00 |
| School Administrative Support: | 34.10 |
| Student Support Services (w/o Psychology): | 30.96 |
| Other Support Services: | 154.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,336,000 | $28,483 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $625 | 2% | |||
| Local: | $96,676,000 | $20,966 | 74% | |||
| State: | $31,776,000 | $6,891 | 24% | |||
| Total Expenditures: | $124,855,000 | $27,078 | ||||
| Total Current Expenditures: | $115,359,000 | $25,018 | ||||
| Instructional Expenditures: | $69,209,000 | $15,010 | 60% | |||
| Student and Staff Support: | $17,418,000 | $3,777 | 15% | |||
| Administration: | $10,366,000 | $2,248 | 9% | |||
| Operations, Food Service, other: | $18,366,000 | $3,983 | 16% | |||
| Total Capital Outlay: | $2,824,000 | $612 | ||||
| Construction: | $1,304,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $21 | ||||
| Interest on Debt: | $1,670,000 | $362 | ||||