|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 666 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.50 |
| Elementary: | 24.00 |
| Secondary: | 28.50 |
| Ungraded: | 0.00 |
| Total: | 57.60 |
|---|---|
| Instructional Aides: | 11.80 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.30 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.10 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,338,000 | $32,658 | ||||
| Revenue by Source | ||||||
| Federal: | $3,879,000 | $5,671 | 17% | |||
| Local: | $8,382,000 | $12,254 | 38% | |||
| State: | $10,077,000 | $14,732 | 45% | |||
| Total Expenditures: | $21,492,000 | $31,421 | ||||
| Total Current Expenditures: | $16,205,000 | $23,692 | ||||
| Instructional Expenditures: | $10,384,000 | $15,181 | 64% | |||
| Student and Staff Support: | $1,192,000 | $1,743 | 7% | |||
| Administration: | $1,732,000 | $2,532 | 11% | |||
| Operations, Food Service, other: | $2,897,000 | $4,235 | 18% | |||
| Total Capital Outlay: | $4,831,000 | $7,063 | ||||
| Construction: | $4,161,000 | $6,083 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $421,000 | $615 | ||||