|
| County: | Somerset County |
|---|---|
| County ID: | 34035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,070 |
|---|---|
| Classroom Teachers (FTE): | 211.50 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 211.50 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 8.50 |
| Elementary: | 83.50 |
| Secondary: | 66.70 |
| Ungraded: | 41.80 |
| Total: | 240.30 |
|---|---|
| Instructional Aides: | 99.85 |
| Instruc. Coordinators & Supervisors: | 7.75 |
| Total Guidance Counselors: | 12.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 20.45 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,077,000 | $27,079 | ||||
| Revenue by Source | ||||||
| Federal: | $5,889,000 | $2,949 | 11% | |||
| Local: | $16,978,000 | $8,502 | 31% | |||
| State: | $31,210,000 | $15,628 | 58% | |||
| Total Expenditures: | $48,151,000 | $24,112 | ||||
| Total Current Expenditures: | $43,235,000 | $21,650 | ||||
| Instructional Expenditures: | $26,012,000 | $13,026 | 60% | |||
| Student and Staff Support: | $6,958,000 | $3,484 | 16% | |||
| Administration: | $5,187,000 | $2,597 | 12% | |||
| Operations, Food Service, other: | $5,078,000 | $2,543 | 12% | |||
| Total Capital Outlay: | $2,013,000 | $1,008 | ||||
| Construction: | $594,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $728,000 | $365 | ||||