|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46540 |
| Total Students: | 533 |
|---|---|
| Classroom Teachers (FTE): | 49.94 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 49.94 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.89 |
| Elementary: | 22.56 |
| Secondary: | 19.65 |
| Ungraded: | 0.84 |
| Total: | 44.19 |
|---|---|
| Instructional Aides: | 7.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.84 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.05 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,403,000 | $29,062 | ||||
| Revenue by Source | ||||||
| Federal: | $693,000 | $1,308 | 4% | |||
| Local: | $7,059,000 | $13,319 | 46% | |||
| State: | $7,651,000 | $14,436 | 50% | |||
| Total Expenditures: | $14,947,000 | $28,202 | ||||
| Total Current Expenditures: | $13,995,000 | $26,406 | ||||
| Instructional Expenditures: | $8,530,000 | $16,094 | 61% | |||
| Student and Staff Support: | $1,363,000 | $2,572 | 10% | |||
| Administration: | $1,757,000 | $3,315 | 13% | |||
| Operations, Food Service, other: | $2,345,000 | $4,425 | 17% | |||
| Total Capital Outlay: | $367,000 | $692 | ||||
| Construction: | $17,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $57 | ||||
| Interest on Debt: | $394,000 | $743 | ||||