|
| County: | Oneida County |
|---|---|
| County ID: | 36065 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 46540 |
| Total Students: | 564 |
|---|---|
| Classroom Teachers (FTE): | 44.94 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 44.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.13 |
| Elementary: | 17.98 |
| Secondary: | 23.83 |
| Ungraded: | 1.00 |
| Total: | 36.06 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.06 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,768,000 | $26,590 | ||||
| Revenue by Source | ||||||
| Federal: | $1,195,000 | $2,015 | 8% | |||
| Local: | $8,342,000 | $14,067 | 53% | |||
| State: | $6,231,000 | $10,508 | 40% | |||
| Total Expenditures: | $15,858,000 | $26,742 | ||||
| Total Current Expenditures: | $13,878,000 | $23,403 | ||||
| Instructional Expenditures: | $9,567,000 | $16,133 | 69% | |||
| Student and Staff Support: | $1,480,000 | $2,496 | 11% | |||
| Administration: | $1,360,000 | $2,293 | 10% | |||
| Operations, Food Service, other: | $1,471,000 | $2,481 | 11% | |||
| Total Capital Outlay: | $982,000 | $1,656 | ||||
| Construction: | $779,000 | $1,314 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $191 | ||||
| Interest on Debt: | $306,000 | $516 | ||||