|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46540 |
| Total Students: | 2,105 |
|---|---|
| Classroom Teachers (FTE): | 177.00 |
| Student/Teacher Ratio: | 11.89 |
| Total: | 177.00 |
|---|---|
| Prekindergarten: | 7.84 |
| Kindergarten: | 10.46 |
| Elementary: | 88.74 |
| Secondary: | 69.96 |
| Ungraded: | 0.00 |
| Total: | 216.50 |
|---|---|
| Instructional Aides: | 85.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 73.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,561,000 | $27,061 | ||||
| Revenue by Source | ||||||
| Federal: | $6,906,000 | $3,191 | 12% | |||
| Local: | $7,838,000 | $3,622 | 13% | |||
| State: | $43,817,000 | $20,248 | 75% | |||
| Total Expenditures: | $62,804,000 | $29,022 | ||||
| Total Current Expenditures: | $46,880,000 | $21,664 | ||||
| Instructional Expenditures: | $32,883,000 | $15,195 | 70% | |||
| Student and Staff Support: | $2,929,000 | $1,354 | 6% | |||
| Administration: | $4,567,000 | $2,110 | 10% | |||
| Operations, Food Service, other: | $6,501,000 | $3,004 | 14% | |||
| Total Capital Outlay: | $1,307,000 | $604 | ||||
| Construction: | $829,000 | $383 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,832,000 | $2,233 | ||||