|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 859 |
|---|---|
| Classroom Teachers (FTE): | 74.99 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 74.99 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 4.03 |
| Elementary: | 33.41 |
| Secondary: | 33.02 |
| Ungraded: | 2.20 |
| Total: | 82.60 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 33.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,831,000 | $29,353 | ||||
| Revenue by Source | ||||||
| Federal: | $3,138,000 | $3,566 | 12% | |||
| Local: | $6,218,000 | $7,066 | 24% | |||
| State: | $16,475,000 | $18,722 | 64% | |||
| Total Expenditures: | $21,555,000 | $24,494 | ||||
| Total Current Expenditures: | $19,608,000 | $22,282 | ||||
| Instructional Expenditures: | $11,407,000 | $12,963 | 58% | |||
| Student and Staff Support: | $2,175,000 | $2,472 | 11% | |||
| Administration: | $2,115,000 | $2,403 | 11% | |||
| Operations, Food Service, other: | $3,911,000 | $4,444 | 20% | |||
| Total Capital Outlay: | $619,000 | $703 | ||||
| Construction: | $123,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $143 | ||||
| Interest on Debt: | $908,000 | $1,032 | ||||