|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 10580 |
| Total Students: | 1,065 |
|---|---|
| Classroom Teachers (FTE): | 90.50 |
| Student/Teacher Ratio: | 11.77 |
| Total: | 90.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.95 |
| Elementary: | 41.04 |
| Secondary: | 44.51 |
| Ungraded: | 0.00 |
| Total: | 113.50 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,507,000 | $25,075 | ||||
| Revenue by Source | ||||||
| Federal: | $3,398,000 | $3,098 | 12% | |||
| Local: | $9,192,000 | $8,379 | 33% | |||
| State: | $14,917,000 | $13,598 | 54% | |||
| Total Expenditures: | $35,803,000 | $32,637 | ||||
| Total Current Expenditures: | $25,057,000 | $22,841 | ||||
| Instructional Expenditures: | $14,348,000 | $13,079 | 57% | |||
| Student and Staff Support: | $1,681,000 | $1,532 | 7% | |||
| Administration: | $5,034,000 | $4,589 | 20% | |||
| Operations, Food Service, other: | $3,994,000 | $3,641 | 16% | |||
| Total Capital Outlay: | $7,981,000 | $7,275 | ||||
| Construction: | $7,358,000 | $6,707 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $108 | ||||
| Interest on Debt: | $1,859,000 | $1,695 | ||||