|
| County: | Somerset County |
|---|---|
| County ID: | 42111 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43740 |
| Total Students: | 253 |
|---|---|
| Classroom Teachers (FTE): | 22.90 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 22.90 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 8.99 |
| Secondary: | 8.91 |
| Ungraded: | 2.00 |
| Total: | 29.10 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 0.90 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,949,000 | $24,996 | ||||
| Revenue by Source | ||||||
| Federal: | $1,003,000 | $3,608 | 14% | |||
| Local: | $2,078,000 | $7,475 | 30% | |||
| State: | $3,868,000 | $13,914 | 56% | |||
| Total Expenditures: | $6,675,000 | $24,011 | ||||
| Total Current Expenditures: | $5,904,000 | $21,237 | ||||
| Instructional Expenditures: | $2,863,000 | $10,299 | 48% | |||
| Student and Staff Support: | $465,000 | $1,673 | 8% | |||
| Administration: | $832,000 | $2,993 | 14% | |||
| Operations, Food Service, other: | $1,744,000 | $6,273 | 30% | |||
| Total Capital Outlay: | $43,000 | $155 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $40 | ||||
| Interest on Debt: | $1,000 | $4 | ||||