|
| County: | Schoharie County |
|---|---|
| County ID: | 36095 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10580 |
| Total Students: | 639 |
|---|---|
| Classroom Teachers (FTE): | 64.01 |
| Student/Teacher Ratio: | 9.98 |
| Total: | 64.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.52 |
| Elementary: | 28.45 |
| Secondary: | 31.04 |
| Ungraded: | 0.00 |
| Total: | 84.80 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 33.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,936,000 | $39,002 | ||||
| Revenue by Source | ||||||
| Federal: | $1,888,000 | $2,839 | 7% | |||
| Local: | $9,762,000 | $14,680 | 38% | |||
| State: | $14,286,000 | $21,483 | 55% | |||
| Total Expenditures: | $25,851,000 | $38,874 | ||||
| Total Current Expenditures: | $22,181,000 | $33,355 | ||||
| Instructional Expenditures: | $13,878,000 | $20,869 | 63% | |||
| Student and Staff Support: | $1,911,000 | $2,874 | 9% | |||
| Administration: | $2,075,000 | $3,120 | 9% | |||
| Operations, Food Service, other: | $4,317,000 | $6,492 | 19% | |||
| Total Capital Outlay: | $1,095,000 | $1,647 | ||||
| Construction: | $162,000 | $244 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,790,000 | $2,692 | ||||