|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 10580 |
| Total Students: | 5,810 |
|---|---|
| Classroom Teachers (FTE): | 466.86 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 466.86 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 28.01 |
| Elementary: | 225.57 |
| Secondary: | 205.55 |
| Ungraded: | 7.73 |
| Total: | 569.13 |
|---|---|
| Instructional Aides: | 152.00 |
| Instruc. Coordinators & Supervisors: | 7.13 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 93.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 30.00 |
| Other Support Services: | 220.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,354,000 | $23,872 | ||||
| Revenue by Source | ||||||
| Federal: | $9,022,000 | $1,502 | 6% | |||
| Local: | $94,918,000 | $15,806 | 66% | |||
| State: | $39,414,000 | $6,564 | 27% | |||
| Total Expenditures: | $145,917,000 | $24,299 | ||||
| Total Current Expenditures: | $122,619,000 | $20,419 | ||||
| Instructional Expenditures: | $76,958,000 | $12,816 | 63% | |||
| Student and Staff Support: | $13,803,000 | $2,299 | 11% | |||
| Administration: | $10,981,000 | $1,829 | 9% | |||
| Operations, Food Service, other: | $20,877,000 | $3,477 | 17% | |||
| Total Capital Outlay: | $16,835,000 | $2,803 | ||||
| Construction: | $14,615,000 | $2,434 | ||||
| Total Non El-Sec Education & Other: | $1,739,000 | $290 | ||||
| Interest on Debt: | $836,000 | $139 | ||||