|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 10580 |
| Total Students: | 1,009 |
|---|---|
| Classroom Teachers (FTE): | 90.90 |
| Student/Teacher Ratio: | 11.10 |
| Total: | 90.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 38.47 |
| Secondary: | 46.43 |
| Ungraded: | 0.00 |
| Total: | 122.60 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 4.05 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 56.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,415,000 | $27,507 | ||||
| Revenue by Source | ||||||
| Federal: | $1,291,000 | $1,250 | 5% | |||
| Local: | $13,765,000 | $13,325 | 48% | |||
| State: | $13,359,000 | $12,932 | 47% | |||
| Total Expenditures: | $27,313,000 | $26,440 | ||||
| Total Current Expenditures: | $24,360,000 | $23,582 | ||||
| Instructional Expenditures: | $15,017,000 | $14,537 | 62% | |||
| Student and Staff Support: | $2,132,000 | $2,064 | 9% | |||
| Administration: | $2,970,000 | $2,875 | 12% | |||
| Operations, Food Service, other: | $4,241,000 | $4,106 | 17% | |||
| Total Capital Outlay: | $1,400,000 | $1,355 | ||||
| Construction: | $126,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $92 | ||||
| Interest on Debt: | $1,136,000 | $1,100 | ||||