|
| County: | Schoharie County |
|---|---|
| County ID: | 36095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10580 |
| Total Students: | 161 |
|---|---|
| Classroom Teachers (FTE): | 20.33 |
| Student/Teacher Ratio: | 7.92 |
| Total: | 20.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.35 |
| Elementary: | 10.36 |
| Secondary: | 8.62 |
| Ungraded: | 0.00 |
| Total: | 23.58 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.41 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 0.17 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,882,000 | $49,572 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $4,711 | 10% | |||
| Local: | $2,985,000 | $18,774 | 38% | |||
| State: | $4,148,000 | $26,088 | 53% | |||
| Total Expenditures: | $7,365,000 | $46,321 | ||||
| Total Current Expenditures: | $6,196,000 | $38,969 | ||||
| Instructional Expenditures: | $3,668,000 | $23,069 | 59% | |||
| Student and Staff Support: | $475,000 | $2,987 | 8% | |||
| Administration: | $1,064,000 | $6,692 | 17% | |||
| Operations, Food Service, other: | $989,000 | $6,220 | 16% | |||
| Total Capital Outlay: | $257,000 | $1,616 | ||||
| Construction: | $7,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $114,000 | $717 | ||||