|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 735 |
|---|---|
| Classroom Teachers (FTE): | 66.40 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 66.40 |
|---|---|
| Prekindergarten: | 2.38 |
| Kindergarten: | 4.86 |
| Elementary: | 28.56 |
| Secondary: | 29.60 |
| Ungraded: | 1.00 |
| Total: | 79.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,837,000 | $29,241 | ||||
| Revenue by Source | ||||||
| Federal: | $3,346,000 | $4,284 | 15% | |||
| Local: | $7,807,000 | $9,996 | 34% | |||
| State: | $11,684,000 | $14,960 | 51% | |||
| Total Expenditures: | $18,891,000 | $24,188 | ||||
| Total Current Expenditures: | $17,542,000 | $22,461 | ||||
| Instructional Expenditures: | $11,115,000 | $14,232 | 63% | |||
| Student and Staff Support: | $1,763,000 | $2,257 | 10% | |||
| Administration: | $2,010,000 | $2,574 | 11% | |||
| Operations, Food Service, other: | $2,654,000 | $3,398 | 15% | |||
| Total Capital Outlay: | $770,000 | $986 | ||||
| Construction: | $62,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $81 | ||||
| Interest on Debt: | $516,000 | $661 | ||||