|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 672 |
|---|---|
| Classroom Teachers (FTE): | 71.50 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 71.50 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 3.00 |
| Elementary: | 45.70 |
| Secondary: | 6.80 |
| Ungraded: | 13.50 |
| Total: | 43.16 |
|---|---|
| Instructional Aides: | 6.01 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.90 |
| Student Support Services (w/o Psychology): | 7.60 |
| Other Support Services: | 10.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,166,000 | $27,073 | ||||
| Revenue by Source | ||||||
| Federal: | $417,000 | $621 | 2% | |||
| Local: | $13,317,000 | $19,846 | 73% | |||
| State: | $4,432,000 | $6,605 | 24% | |||
| Total Expenditures: | $18,531,000 | $27,617 | ||||
| Total Current Expenditures: | $16,331,000 | $24,338 | ||||
| Instructional Expenditures: | $10,304,000 | $15,356 | 63% | |||
| Student and Staff Support: | $2,655,000 | $3,957 | 16% | |||
| Administration: | $1,633,000 | $2,434 | 10% | |||
| Operations, Food Service, other: | $1,739,000 | $2,592 | 11% | |||
| Total Capital Outlay: | $543,000 | $809 | ||||
| Construction: | $537,000 | $800 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||