|
| County: | Somerset County |
|---|---|
| County ID: | 24039 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41540 |
| Total Students: | 2,894 |
|---|---|
| Classroom Teachers (FTE): | 252.00 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 252.00 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 10.00 |
| Elementary: | 156.00 |
| Secondary: | 72.00 |
| Ungraded: | † |
| Total: | 347.95 |
|---|---|
| Instructional Aides: | 100.00 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 30.60 |
| District Administrative Support: | 8.35 |
| School Administrators: | 23.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 58.00 |
| Other Support Services: | 64.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,013,000 | $27,732 | ||||
| Revenue by Source | ||||||
| Federal: | $11,281,000 | $4,116 | 15% | |||
| Local: | $12,693,000 | $4,631 | 17% | |||
| State: | $52,039,000 | $18,985 | 68% | |||
| Total Expenditures: | $73,632,000 | $26,863 | ||||
| Total Current Expenditures: | $71,983,000 | $26,262 | ||||
| Instructional Expenditures: | $44,401,000 | $16,199 | 62% | |||
| Student and Staff Support: | $8,185,000 | $2,986 | 11% | |||
| Administration: | $8,415,000 | $3,070 | 12% | |||
| Operations, Food Service, other: | $10,982,000 | $4,007 | 15% | |||
| Total Capital Outlay: | $546,000 | $199 | ||||
| Construction: | $63,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $696,000 | $254 | ||||
| Interest on Debt: | $255,000 | $93 | ||||