|
| County: | Oneida County |
|---|---|
| County ID: | 36065 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 46540 |
| Total Students: | 2,552 |
|---|---|
| Classroom Teachers (FTE): | 209.11 |
| Student/Teacher Ratio: | 12.20 |
| Total: | 209.11 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.45 |
| Elementary: | 97.55 |
| Secondary: | 94.11 |
| Ungraded: | 3.00 |
| Total: | 184.00 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 43.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,211,000 | $23,151 | ||||
| Revenue by Source | ||||||
| Federal: | $2,179,000 | $824 | 4% | |||
| Local: | $37,212,000 | $14,074 | 61% | |||
| State: | $21,820,000 | $8,253 | 36% | |||
| Total Expenditures: | $60,766,000 | $22,983 | ||||
| Total Current Expenditures: | $55,384,000 | $20,947 | ||||
| Instructional Expenditures: | $40,103,000 | $15,168 | 72% | |||
| Student and Staff Support: | $3,638,000 | $1,376 | 7% | |||
| Administration: | $5,584,000 | $2,112 | 10% | |||
| Operations, Food Service, other: | $6,059,000 | $2,292 | 11% | |||
| Total Capital Outlay: | $1,911,000 | $723 | ||||
| Construction: | $557,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $30 | ||||
| Interest on Debt: | $2,537,000 | $960 | ||||