|
| County: | Saratoga County |
|---|---|
| County ID: | 36091 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10580 |
| Total Students: | 742 |
|---|---|
| Classroom Teachers (FTE): | 79.00 |
| Student/Teacher Ratio: | 9.39 |
| Total: | 79.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.47 |
| Elementary: | 36.52 |
| Secondary: | 35.01 |
| Ungraded: | 2.00 |
| Total: | 86.50 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 30.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,878,000 | $30,103 | ||||
| Revenue by Source | ||||||
| Federal: | $1,499,000 | $1,972 | 7% | |||
| Local: | $12,949,000 | $17,038 | 57% | |||
| State: | $8,430,000 | $11,092 | 37% | |||
| Total Expenditures: | $28,002,000 | $36,845 | ||||
| Total Current Expenditures: | $18,833,000 | $24,780 | ||||
| Instructional Expenditures: | $12,619,000 | $16,604 | 67% | |||
| Student and Staff Support: | $1,431,000 | $1,883 | 8% | |||
| Administration: | $1,945,000 | $2,559 | 10% | |||
| Operations, Food Service, other: | $2,838,000 | $3,734 | 15% | |||
| Total Capital Outlay: | $7,592,000 | $9,989 | ||||
| Construction: | $7,468,000 | $9,826 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $99 | ||||
| Interest on Debt: | $692,000 | $911 | ||||