|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 732 |
|---|---|
| Classroom Teachers (FTE): | 65.99 |
| Student/Teacher Ratio: | 11.09 |
| Total: | 65.99 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.65 |
| Elementary: | 30.99 |
| Secondary: | 29.02 |
| Ungraded: | 0.33 |
| Total: | 72.33 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,080,000 | $30,247 | ||||
| Revenue by Source | ||||||
| Federal: | $2,585,000 | $3,541 | 12% | |||
| Local: | $8,030,000 | $11,000 | 36% | |||
| State: | $11,465,000 | $15,705 | 52% | |||
| Total Expenditures: | $20,211,000 | $27,686 | ||||
| Total Current Expenditures: | $17,550,000 | $24,041 | ||||
| Instructional Expenditures: | $11,638,000 | $15,942 | 66% | |||
| Student and Staff Support: | $1,496,000 | $2,049 | 9% | |||
| Administration: | $2,058,000 | $2,819 | 12% | |||
| Operations, Food Service, other: | $2,358,000 | $3,230 | 13% | |||
| Total Capital Outlay: | $483,000 | $662 | ||||
| Construction: | $304,000 | $416 | ||||
| Total Non El-Sec Education & Other: | $246,000 | $337 | ||||
| Interest on Debt: | $1,897,000 | $2,599 | ||||