|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27060 |
| Total Students: | 107 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 3.96 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | – |
| Elementary: | 4.82 |
| Secondary: | 22.18 |
| Ungraded: | 0.00 |
| Total: | 35.50 |
|---|---|
| Instructional Aides: | 33.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | – |
| District Administrative Support: | 2.00 |
| School Administrators: | – |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,381,000 | $88,221 | ||||
| Revenue by Source | ||||||
| Federal: | $741,000 | $7,800 | 9% | |||
| Local: | $7,555,000 | $79,526 | 90% | |||
| State: | $85,000 | $895 | 1% | |||
| Total Expenditures: | $8,423,000 | $88,663 | ||||
| Total Current Expenditures: | $7,876,000 | $82,905 | ||||
| Instructional Expenditures: | $5,942,000 | $62,547 | 75% | |||
| Student and Staff Support: | $193,000 | $2,032 | 2% | |||
| Administration: | $1,316,000 | $13,853 | 17% | |||
| Operations, Food Service, other: | $425,000 | $4,474 | 5% | |||
| Total Capital Outlay: | $109,000 | $1,147 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $438,000 | $4,611 | ||||