|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 909 |
|---|---|
| Classroom Teachers (FTE): | 81.01 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 81.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.50 |
| Elementary: | 38.67 |
| Secondary: | 34.67 |
| Ungraded: | 0.17 |
| Total: | 90.17 |
|---|---|
| Instructional Aides: | 34.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.17 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 33.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,204,000 | $30,392 | ||||
| Revenue by Source | ||||||
| Federal: | $1,992,000 | $2,147 | 7% | |||
| Local: | $9,726,000 | $10,481 | 34% | |||
| State: | $16,486,000 | $17,765 | 58% | |||
| Total Expenditures: | $25,160,000 | $27,112 | ||||
| Total Current Expenditures: | $22,188,000 | $23,909 | ||||
| Instructional Expenditures: | $13,980,000 | $15,065 | 63% | |||
| Student and Staff Support: | $1,538,000 | $1,657 | 7% | |||
| Administration: | $2,793,000 | $3,010 | 13% | |||
| Operations, Food Service, other: | $3,877,000 | $4,178 | 17% | |||
| Total Capital Outlay: | $1,178,000 | $1,269 | ||||
| Construction: | $709,000 | $764 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $96 | ||||
| Interest on Debt: | $1,679,000 | $1,809 | ||||