|
| County: | Oneida County |
|---|---|
| County ID: | 36065 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46540 |
| Total Students: | 5,366 |
|---|---|
| Classroom Teachers (FTE): | 423.38 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 423.38 |
|---|---|
| Prekindergarten: | 13.67 |
| Kindergarten: | 21.63 |
| Elementary: | 218.26 |
| Secondary: | 163.39 |
| Ungraded: | 6.43 |
| Total: | 477.02 |
|---|---|
| Instructional Aides: | 176.30 |
| Instruc. Coordinators & Supervisors: | 1.42 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 6.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 58.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 41.20 |
| Other Support Services: | 142.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,257,000 | $27,572 | ||||
| Revenue by Source | ||||||
| Federal: | $14,066,000 | $2,616 | 9% | |||
| Local: | $38,752,000 | $7,207 | 26% | |||
| State: | $95,439,000 | $17,749 | 64% | |||
| Total Expenditures: | $148,396,000 | $27,598 | ||||
| Total Current Expenditures: | $127,682,000 | $23,746 | ||||
| Instructional Expenditures: | $83,336,000 | $15,499 | 65% | |||
| Student and Staff Support: | $12,553,000 | $2,335 | 10% | |||
| Administration: | $10,734,000 | $1,996 | 8% | |||
| Operations, Food Service, other: | $21,059,000 | $3,916 | 16% | |||
| Total Capital Outlay: | $7,406,000 | $1,377 | ||||
| Construction: | $4,145,000 | $771 | ||||
| Total Non El-Sec Education & Other: | $2,308,000 | $429 | ||||
| Interest on Debt: | $4,254,000 | $791 | ||||