|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46540 |
| Total Students: | 878 |
|---|---|
| Classroom Teachers (FTE): | 65.16 |
| Student/Teacher Ratio: | 13.47 |
| Total: | 65.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.91 |
| Elementary: | 28.87 |
| Secondary: | 32.38 |
| Ungraded: | 0.00 |
| Total: | 63.03 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 2.33 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.70 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,117,000 | $28,507 | ||||
| Revenue by Source | ||||||
| Federal: | $2,065,000 | $2,441 | 9% | |||
| Local: | $8,399,000 | $9,928 | 35% | |||
| State: | $13,653,000 | $16,138 | 57% | |||
| Total Expenditures: | $26,933,000 | $31,836 | ||||
| Total Current Expenditures: | $21,412,000 | $25,310 | ||||
| Instructional Expenditures: | $13,330,000 | $15,757 | 62% | |||
| Student and Staff Support: | $1,496,000 | $1,768 | 7% | |||
| Administration: | $3,508,000 | $4,147 | 16% | |||
| Operations, Food Service, other: | $3,078,000 | $3,638 | 14% | |||
| Total Capital Outlay: | $561,000 | $663 | ||||
| Construction: | $324,000 | $383 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $512,000 | $605 | ||||