|
| County: | Herkimer County |
|---|---|
| County ID: | 36043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46540 |
| Total Students: | 1,055 |
|---|---|
| Classroom Teachers (FTE): | 98.00 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 98.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.62 |
| Elementary: | 38.90 |
| Secondary: | 49.42 |
| Ungraded: | 1.06 |
| Total: | 57.66 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,331,000 | $30,328 | ||||
| Revenue by Source | ||||||
| Federal: | $2,509,000 | $2,283 | 8% | |||
| Local: | $7,054,000 | $6,419 | 21% | |||
| State: | $23,768,000 | $21,627 | 71% | |||
| Total Expenditures: | $30,072,000 | $27,363 | ||||
| Total Current Expenditures: | $28,014,000 | $25,490 | ||||
| Instructional Expenditures: | $17,442,000 | $15,871 | 62% | |||
| Student and Staff Support: | $2,043,000 | $1,859 | 7% | |||
| Administration: | $4,167,000 | $3,792 | 15% | |||
| Operations, Food Service, other: | $4,362,000 | $3,969 | 16% | |||
| Total Capital Outlay: | $1,147,000 | $1,044 | ||||
| Construction: | $996,000 | $906 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $39 | ||||
| Interest on Debt: | $868,000 | $790 | ||||