|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27060 |
| Total Students: | 1,352 |
|---|---|
| Classroom Teachers (FTE): | 145.50 |
| Student/Teacher Ratio: | 9.29 |
| Total: | 145.50 |
|---|---|
| Prekindergarten: | 4.59 |
| Kindergarten: | 11.43 |
| Elementary: | 74.05 |
| Secondary: | 55.32 |
| Ungraded: | 0.11 |
| Total: | 146.61 |
|---|---|
| Instructional Aides: | 55.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.11 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 18.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,386,000 | $36,028 | ||||
| Revenue by Source | ||||||
| Federal: | $5,114,000 | $3,808 | 11% | |||
| Local: | $19,471,000 | $14,498 | 40% | |||
| State: | $23,801,000 | $17,722 | 49% | |||
| Total Expenditures: | $43,145,000 | $32,126 | ||||
| Total Current Expenditures: | $38,390,000 | $28,585 | ||||
| Instructional Expenditures: | $26,989,000 | $20,096 | 70% | |||
| Student and Staff Support: | $2,839,000 | $2,114 | 7% | |||
| Administration: | $4,396,000 | $3,273 | 11% | |||
| Operations, Food Service, other: | $4,166,000 | $3,102 | 11% | |||
| Total Capital Outlay: | $1,577,000 | $1,174 | ||||
| Construction: | $880,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $49 | ||||
| Interest on Debt: | $2,667,000 | $1,986 | ||||