|
| County: | Albany County |
|---|---|
| County ID: | 36001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10580 |
| Total Students: | 1,229 |
|---|---|
| Classroom Teachers (FTE): | 92.09 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 92.09 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.84 |
| Elementary: | 40.13 |
| Secondary: | 45.12 |
| Ungraded: | 1.00 |
| Total: | 126.68 |
|---|---|
| Instructional Aides: | 40.30 |
| Instruc. Coordinators & Supervisors: | 2.36 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.80 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.62 |
| Other Support Services: | 43.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,496,000 | $23,711 | ||||
| Revenue by Source | ||||||
| Federal: | $912,000 | $733 | 3% | |||
| Local: | $19,869,000 | $15,972 | 67% | |||
| State: | $8,715,000 | $7,006 | 30% | |||
| Total Expenditures: | $29,653,000 | $23,837 | ||||
| Total Current Expenditures: | $26,450,000 | $21,262 | ||||
| Instructional Expenditures: | $17,398,000 | $13,986 | 66% | |||
| Student and Staff Support: | $1,819,000 | $1,462 | 7% | |||
| Administration: | $3,161,000 | $2,541 | 12% | |||
| Operations, Food Service, other: | $4,072,000 | $3,273 | 15% | |||
| Total Capital Outlay: | $1,632,000 | $1,312 | ||||
| Construction: | $842,000 | $677 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $45 | ||||
| Interest on Debt: | $378,000 | $304 | ||||