|
| County: | Oswego County |
|---|---|
| County ID: | 36075 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45060 |
| Total Students: | 3,522 |
|---|---|
| Classroom Teachers (FTE): | 279.59 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 279.59 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.98 |
| Elementary: | 120.69 |
| Secondary: | 131.23 |
| Ungraded: | 7.69 |
| Total: | 405.22 |
|---|---|
| Instructional Aides: | 121.50 |
| Instruc. Coordinators & Supervisors: | 3.42 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 36.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 183.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,353,000 | $26,131 | ||||
| Revenue by Source | ||||||
| Federal: | $12,945,000 | $3,548 | 14% | |||
| Local: | $28,402,000 | $7,784 | 30% | |||
| State: | $54,006,000 | $14,800 | 57% | |||
| Total Expenditures: | $94,767,000 | $25,971 | ||||
| Total Current Expenditures: | $83,856,000 | $22,981 | ||||
| Instructional Expenditures: | $50,559,000 | $13,856 | 60% | |||
| Student and Staff Support: | $9,474,000 | $2,596 | 11% | |||
| Administration: | $7,249,000 | $1,987 | 9% | |||
| Operations, Food Service, other: | $16,574,000 | $4,542 | 20% | |||
| Total Capital Outlay: | $8,540,000 | $2,340 | ||||
| Construction: | $6,538,000 | $1,792 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,360,000 | $647 | ||||