|
| County: | Schenectady County |
|---|---|
| County ID: | 36093 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10580 |
| Total Students: | 2,808 |
|---|---|
| Classroom Teachers (FTE): | 217.51 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 217.51 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.55 |
| Elementary: | 108.26 |
| Secondary: | 94.53 |
| Ungraded: | 1.17 |
| Total: | 262.00 |
|---|---|
| Instructional Aides: | 57.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 42.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 112.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,598,000 | $23,622 | ||||
| Revenue by Source | ||||||
| Federal: | $5,741,000 | $2,067 | 9% | |||
| Local: | $29,301,000 | $10,551 | 45% | |||
| State: | $30,556,000 | $11,003 | 47% | |||
| Total Expenditures: | $64,610,000 | $23,266 | ||||
| Total Current Expenditures: | $54,996,000 | $19,804 | ||||
| Instructional Expenditures: | $36,323,000 | $13,080 | 66% | |||
| Student and Staff Support: | $4,252,000 | $1,531 | 8% | |||
| Administration: | $5,213,000 | $1,877 | 9% | |||
| Operations, Food Service, other: | $9,208,000 | $3,316 | 17% | |||
| Total Capital Outlay: | $3,726,000 | $1,342 | ||||
| Construction: | $2,190,000 | $789 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $32 | ||||
| Interest on Debt: | $4,220,000 | $1,520 | ||||