|
| County: | Somerset County |
|---|---|
| County ID: | 23025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 835 |
|---|---|
| Classroom Teachers (FTE): | 56.50 |
| Student/Teacher Ratio: | 14.78 |
| Total: | 56.50 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 4.00 |
| Elementary: | 51.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 83.00 |
|---|---|
| Instructional Aides: | 28.30 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.90 |
| District Administrators: | 5.10 |
| District Administrative Support: | 3.10 |
| School Administrators: | 4.50 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 24.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,171,000 | $18,061 | ||||
| Revenue by Source | ||||||
| Federal: | $1,809,000 | $2,154 | 12% | |||
| Local: | $5,549,000 | $6,606 | 37% | |||
| State: | $7,813,000 | $9,301 | 51% | |||
| Total Expenditures: | $14,680,000 | $17,476 | ||||
| Total Current Expenditures: | $11,004,000 | $13,100 | ||||
| Instructional Expenditures: | $6,571,000 | $7,823 | 60% | |||
| Student and Staff Support: | $726,000 | $864 | 7% | |||
| Administration: | $1,337,000 | $1,592 | 12% | |||
| Operations, Food Service, other: | $2,370,000 | $2,821 | 22% | |||
| Total Capital Outlay: | $95,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $43 | ||||
| Interest on Debt: | $0 | $0 | ||||