|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 10580 |
| Total Students: | 3,851 |
|---|---|
| Classroom Teachers (FTE): | 343.08 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 343.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.57 |
| Elementary: | 165.67 |
| Secondary: | 156.92 |
| Ungraded: | 4.92 |
| Total: | 397.74 |
|---|---|
| Instructional Aides: | 81.00 |
| Instruc. Coordinators & Supervisors: | 8.72 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.92 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.08 |
| District Administrative Support: | 120.00 |
| School Administrators: | 4.32 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 32.00 |
| Other Support Services: | 119.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,050,000 | $26,367 | ||||
| Revenue by Source | ||||||
| Federal: | $11,028,000 | $2,742 | 10% | |||
| Local: | $58,846,000 | $14,631 | 55% | |||
| State: | $36,176,000 | $8,995 | 34% | |||
| Total Expenditures: | $104,425,000 | $25,963 | ||||
| Total Current Expenditures: | $93,474,000 | $23,241 | ||||
| Instructional Expenditures: | $59,723,000 | $14,849 | 64% | |||
| Student and Staff Support: | $10,664,000 | $2,651 | 11% | |||
| Administration: | $8,163,000 | $2,030 | 9% | |||
| Operations, Food Service, other: | $14,924,000 | $3,711 | 16% | |||
| Total Capital Outlay: | $5,654,000 | $1,406 | ||||
| Construction: | $4,180,000 | $1,039 | ||||
| Total Non El-Sec Education & Other: | $279,000 | $69 | ||||
| Interest on Debt: | $3,901,000 | $970 | ||||