|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 820 |
|---|---|
| Classroom Teachers (FTE): | 58.00 |
| Student/Teacher Ratio: | 14.14 |
| Total: | 58.00 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 3.50 |
| Elementary: | 28.24 |
| Secondary: | 23.60 |
| Ungraded: | 0.33 |
| Total: | 67.33 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,303,000 | $33,507 | ||||
| Revenue by Source | ||||||
| Federal: | $3,408,000 | $4,341 | 13% | |||
| Local: | $6,161,000 | $7,848 | 23% | |||
| State: | $16,734,000 | $21,317 | 64% | |||
| Total Expenditures: | $23,187,000 | $29,538 | ||||
| Total Current Expenditures: | $20,648,000 | $26,303 | ||||
| Instructional Expenditures: | $11,947,000 | $15,219 | 58% | |||
| Student and Staff Support: | $2,897,000 | $3,690 | 14% | |||
| Administration: | $2,587,000 | $3,296 | 13% | |||
| Operations, Food Service, other: | $3,217,000 | $4,098 | 16% | |||
| Total Capital Outlay: | $1,153,000 | $1,469 | ||||
| Construction: | $134,000 | $171 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $173 | ||||
| Interest on Debt: | $1,102,000 | $1,404 | ||||