|
| County: | Oneida County |
|---|---|
| County ID: | 36065 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 46540 |
| Total Students: | 595 |
|---|---|
| Classroom Teachers (FTE): | 55.00 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 55.00 |
|---|---|
| Prekindergarten: | 2.20 |
| Kindergarten: | 3.80 |
| Elementary: | 22.18 |
| Secondary: | 25.82 |
| Ungraded: | 1.00 |
| Total: | 49.30 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 23.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,052,000 | $29,863 | ||||
| Revenue by Source | ||||||
| Federal: | $1,071,000 | $1,876 | 6% | |||
| Local: | $7,004,000 | $12,266 | 41% | |||
| State: | $8,977,000 | $15,722 | 53% | |||
| Total Expenditures: | $18,667,000 | $32,692 | ||||
| Total Current Expenditures: | $14,595,000 | $25,560 | ||||
| Instructional Expenditures: | $9,987,000 | $17,490 | 68% | |||
| Student and Staff Support: | $905,000 | $1,585 | 6% | |||
| Administration: | $1,763,000 | $3,088 | 12% | |||
| Operations, Food Service, other: | $1,940,000 | $3,398 | 13% | |||
| Total Capital Outlay: | $2,590,000 | $4,536 | ||||
| Construction: | $2,272,000 | $3,979 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $30 | ||||
| Interest on Debt: | $1,234,000 | $2,161 | ||||