|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10580 |
| Total Students: | 742 |
|---|---|
| Classroom Teachers (FTE): | 79.00 |
| Student/Teacher Ratio: | 9.39 |
| Total: | 79.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.47 |
| Elementary: | 36.52 |
| Secondary: | 35.01 |
| Ungraded: | 2.00 |
| Total: | 86.50 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 30.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,170,000 | $29,018 | ||||
| Revenue by Source | ||||||
| Federal: | $2,222,000 | $2,908 | 10% | |||
| Local: | $11,184,000 | $14,639 | 50% | |||
| State: | $8,764,000 | $11,471 | 40% | |||
| Total Expenditures: | $21,676,000 | $28,372 | ||||
| Total Current Expenditures: | $18,267,000 | $23,910 | ||||
| Instructional Expenditures: | $12,337,000 | $16,148 | 68% | |||
| Student and Staff Support: | $1,419,000 | $1,857 | 8% | |||
| Administration: | $1,770,000 | $2,317 | 10% | |||
| Operations, Food Service, other: | $2,741,000 | $3,588 | 15% | |||
| Total Capital Outlay: | $2,264,000 | $2,963 | ||||
| Construction: | $2,030,000 | $2,657 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $93 | ||||
| Interest on Debt: | $478,000 | $626 | ||||