|
| County: | Albany County |
|---|---|
| County ID: | 36001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10580 |
| Total Students: | 231 |
|---|---|
| Classroom Teachers (FTE): | 33.43 |
| Student/Teacher Ratio: | 6.91 |
| Total: | 33.43 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.33 |
| Elementary: | 12.90 |
| Secondary: | 14.72 |
| Ungraded: | 2.48 |
| Total: | 23.58 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.51 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.57 |
| District Administrative Support: | 5.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,175,000 | $28,684 | ||||
| Revenue by Source | ||||||
| Federal: | $750,000 | $2,632 | 9% | |||
| Local: | $3,918,000 | $13,747 | 48% | |||
| State: | $3,507,000 | $12,305 | 43% | |||
| Total Expenditures: | $7,903,000 | $27,730 | ||||
| Total Current Expenditures: | $7,419,000 | $26,032 | ||||
| Instructional Expenditures: | $4,687,000 | $16,446 | 63% | |||
| Student and Staff Support: | $747,000 | $2,621 | 10% | |||
| Administration: | $1,152,000 | $4,042 | 16% | |||
| Operations, Food Service, other: | $833,000 | $2,923 | 11% | |||
| Total Capital Outlay: | $171,000 | $600 | ||||
| Construction: | $89,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $14 | ||||
| Interest on Debt: | $80,000 | $281 | ||||