|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46540 |
| Total Students: | 1,136 |
|---|---|
| Classroom Teachers (FTE): | 96.56 |
| Student/Teacher Ratio: | 11.76 |
| Total: | 96.56 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.90 |
| Elementary: | 52.98 |
| Secondary: | 33.68 |
| Ungraded: | 1.00 |
| Total: | 74.03 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.03 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,246,000 | $26,683 | ||||
| Revenue by Source | ||||||
| Federal: | $1,774,000 | $1,515 | 6% | |||
| Local: | $8,996,000 | $7,682 | 29% | |||
| State: | $20,476,000 | $17,486 | 66% | |||
| Total Expenditures: | $29,022,000 | $24,784 | ||||
| Total Current Expenditures: | $25,140,000 | $21,469 | ||||
| Instructional Expenditures: | $17,320,000 | $14,791 | 69% | |||
| Student and Staff Support: | $1,665,000 | $1,422 | 7% | |||
| Administration: | $2,637,000 | $2,252 | 10% | |||
| Operations, Food Service, other: | $3,518,000 | $3,004 | 14% | |||
| Total Capital Outlay: | $1,440,000 | $1,230 | ||||
| Construction: | $1,318,000 | $1,126 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $67 | ||||
| Interest on Debt: | $1,883,000 | $1,608 | ||||