|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 46540 |
| Total Students: | 242 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 8.96 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.39 |
| Elementary: | 11.65 |
| Secondary: | 13.96 |
| Ungraded: | 0.00 |
| Total: | 41.00 |
|---|---|
| Instructional Aides: | 10.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.30 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,446,000 | $37,784 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,176 | 3% | |||
| Local: | $7,916,000 | $31,664 | 84% | |||
| State: | $1,236,000 | $4,944 | 13% | |||
| Total Expenditures: | $10,447,000 | $41,788 | ||||
| Total Current Expenditures: | $9,606,000 | $38,424 | ||||
| Instructional Expenditures: | $4,908,000 | $19,632 | 51% | |||
| Student and Staff Support: | $971,000 | $3,884 | 10% | |||
| Administration: | $1,222,000 | $4,888 | 13% | |||
| Operations, Food Service, other: | $2,505,000 | $10,020 | 26% | |||
| Total Capital Outlay: | $782,000 | $3,128 | ||||
| Construction: | $593,000 | $2,372 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||