|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46540 |
| Total Students: | 696 |
|---|---|
| Classroom Teachers (FTE): | 68.00 |
| Student/Teacher Ratio: | 10.24 |
| Total: | 68.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.54 |
| Elementary: | 25.85 |
| Secondary: | 32.81 |
| Ungraded: | 1.80 |
| Total: | 82.50 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 10.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,165,000 | $30,039 | ||||
| Revenue by Source | ||||||
| Federal: | $1,256,000 | $1,969 | 7% | |||
| Local: | $4,802,000 | $7,527 | 25% | |||
| State: | $13,107,000 | $20,544 | 68% | |||
| Total Expenditures: | $19,619,000 | $30,751 | ||||
| Total Current Expenditures: | $17,952,000 | $28,138 | ||||
| Instructional Expenditures: | $10,927,000 | $17,127 | 61% | |||
| Student and Staff Support: | $1,138,000 | $1,784 | 6% | |||
| Administration: | $2,086,000 | $3,270 | 12% | |||
| Operations, Food Service, other: | $3,801,000 | $5,958 | 21% | |||
| Total Capital Outlay: | $1,028,000 | $1,611 | ||||
| Construction: | $650,000 | $1,019 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $30 | ||||
| Interest on Debt: | $430,000 | $674 | ||||