|
| County: | Schenectady County |
|---|---|
| County ID: | 36093 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10580 |
| Total Students: | 4,350 |
|---|---|
| Classroom Teachers (FTE): | 378.89 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 378.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 24.43 |
| Elementary: | 191.85 |
| Secondary: | 154.11 |
| Ungraded: | 8.50 |
| Total: | 415.25 |
|---|---|
| Instructional Aides: | 161.90 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 11.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 7.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 36.00 |
| School Administrators: | 13.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 36.55 |
| Other Support Services: | 124.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,758,000 | $24,044 | ||||
| Revenue by Source | ||||||
| Federal: | $3,814,000 | $875 | 4% | |||
| Local: | $65,076,000 | $14,936 | 62% | |||
| State: | $35,868,000 | $8,232 | 34% | |||
| Total Expenditures: | $111,829,000 | $25,667 | ||||
| Total Current Expenditures: | $82,279,000 | $18,884 | ||||
| Instructional Expenditures: | $51,655,000 | $11,856 | 63% | |||
| Student and Staff Support: | $10,164,000 | $2,333 | 12% | |||
| Administration: | $7,079,000 | $1,625 | 9% | |||
| Operations, Food Service, other: | $13,381,000 | $3,071 | 16% | |||
| Total Capital Outlay: | $24,449,000 | $5,611 | ||||
| Construction: | $22,125,000 | $5,078 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $41 | ||||
| Interest on Debt: | $2,995,000 | $687 | ||||