|
| County: | Oswego County |
|---|---|
| County ID: | 36075 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 45060 |
| Total Students: | 3,159 |
|---|---|
| Classroom Teachers (FTE): | 267.18 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 267.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.20 |
| Elementary: | 126.02 |
| Secondary: | 119.83 |
| Ungraded: | 5.13 |
| Total: | 426.03 |
|---|---|
| Instructional Aides: | 218.40 |
| Instruc. Coordinators & Supervisors: | 7.83 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 103.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,062,000 | $28,717 | ||||
| Revenue by Source | ||||||
| Federal: | $9,276,000 | $2,925 | 10% | |||
| Local: | $21,064,000 | $6,643 | 23% | |||
| State: | $60,722,000 | $19,149 | 67% | |||
| Total Expenditures: | $89,362,000 | $28,181 | ||||
| Total Current Expenditures: | $82,063,000 | $25,879 | ||||
| Instructional Expenditures: | $50,739,000 | $16,001 | 62% | |||
| Student and Staff Support: | $9,396,000 | $2,963 | 11% | |||
| Administration: | $8,063,000 | $2,543 | 10% | |||
| Operations, Food Service, other: | $13,865,000 | $4,372 | 17% | |||
| Total Capital Outlay: | $4,230,000 | $1,334 | ||||
| Construction: | $2,524,000 | $796 | ||||
| Total Non El-Sec Education & Other: | $1,223,000 | $386 | ||||
| Interest on Debt: | $1,567,000 | $494 | ||||