|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 10580 |
| Total Students: | 2,923 |
|---|---|
| Classroom Teachers (FTE): | 210.87 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 210.87 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 13.21 |
| Elementary: | 89.07 |
| Secondary: | 98.24 |
| Ungraded: | 3.35 |
| Total: | 275.48 |
|---|---|
| Instructional Aides: | 97.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.35 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.13 |
| District Administrative Support: | 29.00 |
| School Administrators: | 11.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 98.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,443,000 | $25,112 | ||||
| Revenue by Source | ||||||
| Federal: | $4,443,000 | $1,562 | 6% | |||
| Local: | $34,560,000 | $12,148 | 48% | |||
| State: | $32,440,000 | $11,402 | 45% | |||
| Total Expenditures: | $68,500,000 | $24,077 | ||||
| Total Current Expenditures: | $60,641,000 | $21,315 | ||||
| Instructional Expenditures: | $39,269,000 | $13,803 | 65% | |||
| Student and Staff Support: | $7,148,000 | $2,512 | 12% | |||
| Administration: | $4,902,000 | $1,723 | 8% | |||
| Operations, Food Service, other: | $9,322,000 | $3,277 | 15% | |||
| Total Capital Outlay: | $3,860,000 | $1,357 | ||||
| Construction: | $2,164,000 | $761 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $31 | ||||
| Interest on Debt: | $2,175,000 | $764 | ||||