|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46540 |
| Total Students: | 162 |
|---|---|
| Classroom Teachers (FTE): | 26.61 |
| Student/Teacher Ratio: | 6.09 |
| Total: | 26.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.48 |
| Elementary: | 13.69 |
| Secondary: | 10.44 |
| Ungraded: | 0.00 |
| Total: | 19.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,623,000 | $36,591 | ||||
| Revenue by Source | ||||||
| Federal: | $542,000 | $2,994 | 8% | |||
| Local: | $1,878,000 | $10,376 | 28% | |||
| State: | $4,203,000 | $23,221 | 63% | |||
| Total Expenditures: | $6,855,000 | $37,873 | ||||
| Total Current Expenditures: | $5,802,000 | $32,055 | ||||
| Instructional Expenditures: | $2,930,000 | $16,188 | 50% | |||
| Student and Staff Support: | $563,000 | $3,110 | 10% | |||
| Administration: | $1,235,000 | $6,823 | 21% | |||
| Operations, Food Service, other: | $1,074,000 | $5,934 | 19% | |||
| Total Capital Outlay: | $727,000 | $4,017 | ||||
| Construction: | $473,000 | $2,613 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $376 | ||||
| Interest on Debt: | $156,000 | $862 | ||||