|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 27060 |
| Total Students: | 5,133 |
|---|---|
| Classroom Teachers (FTE): | 482.94 |
| Student/Teacher Ratio: | 10.63 |
| Total: | 482.94 |
|---|---|
| Prekindergarten: | 12.08 |
| Kindergarten: | 32.80 |
| Elementary: | 255.12 |
| Secondary: | 174.11 |
| Ungraded: | 8.83 |
| Total: | 640.50 |
|---|---|
| Instructional Aides: | 242.60 |
| Instruc. Coordinators & Supervisors: | 17.79 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.50 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 11.50 |
| District Administrators: | 13.61 |
| District Administrative Support: | 79.00 |
| School Administrators: | 18.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 55.70 |
| Other Support Services: | 176.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,065,000 | $31,276 | ||||
| Revenue by Source | ||||||
| Federal: | $15,643,000 | $3,135 | 10% | |||
| Local: | $100,845,000 | $20,209 | 65% | |||
| State: | $39,577,000 | $7,931 | 25% | |||
| Total Expenditures: | $149,119,000 | $29,884 | ||||
| Total Current Expenditures: | $133,771,000 | $26,808 | ||||
| Instructional Expenditures: | $82,687,000 | $16,571 | 62% | |||
| Student and Staff Support: | $11,432,000 | $2,291 | 9% | |||
| Administration: | $18,211,000 | $3,649 | 14% | |||
| Operations, Food Service, other: | $21,441,000 | $4,297 | 16% | |||
| Total Capital Outlay: | $11,538,000 | $2,312 | ||||
| Construction: | $9,678,000 | $1,939 | ||||
| Total Non El-Sec Education & Other: | $407,000 | $82 | ||||
| Interest on Debt: | $1,950,000 | $391 | ||||