|
| County: | Somerset County |
|---|---|
| County ID: | 42111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43740 |
| Total Students: | 566 |
|---|---|
| Classroom Teachers (FTE): | 56.92 |
| Student/Teacher Ratio: | 9.94 |
| Total: | 56.92 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 22.22 |
| Secondary: | 28.56 |
| Ungraded: | 3.14 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.70 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,717,000 | $21,636 | ||||
| Revenue by Source | ||||||
| Federal: | $1,023,000 | $1,614 | 7% | |||
| Local: | $6,426,000 | $10,136 | 47% | |||
| State: | $6,268,000 | $9,886 | 46% | |||
| Total Expenditures: | $13,724,000 | $21,647 | ||||
| Total Current Expenditures: | $10,789,000 | $17,017 | ||||
| Instructional Expenditures: | $6,093,000 | $9,610 | 56% | |||
| Student and Staff Support: | $907,000 | $1,431 | 8% | |||
| Administration: | $1,592,000 | $2,511 | 15% | |||
| Operations, Food Service, other: | $2,197,000 | $3,465 | 20% | |||
| Total Capital Outlay: | $1,475,000 | $2,326 | ||||
| Construction: | $1,137,000 | $1,793 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $164 | ||||
| Interest on Debt: | $1,000 | $2 | ||||