|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46540 |
| Total Students: | 809 |
|---|---|
| Classroom Teachers (FTE): | 76.99 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 76.99 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.07 |
| Elementary: | 39.40 |
| Secondary: | 26.79 |
| Ungraded: | 4.73 |
| Total: | 59.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | – |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,918,000 | $27,915 | ||||
| Revenue by Source | ||||||
| Federal: | $2,602,000 | $3,169 | 11% | |||
| Local: | $5,200,000 | $6,334 | 23% | |||
| State: | $15,116,000 | $18,412 | 66% | |||
| Total Expenditures: | $20,301,000 | $24,727 | ||||
| Total Current Expenditures: | $17,994,000 | $21,917 | ||||
| Instructional Expenditures: | $12,642,000 | $15,398 | 70% | |||
| Student and Staff Support: | $1,232,000 | $1,501 | 7% | |||
| Administration: | $1,735,000 | $2,113 | 10% | |||
| Operations, Food Service, other: | $2,385,000 | $2,905 | 13% | |||
| Total Capital Outlay: | $1,467,000 | $1,787 | ||||
| Construction: | $908,000 | $1,106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $648,000 | $789 | ||||