|
| County: | Otsego County |
|---|---|
| County ID: | 26137 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,747 |
|---|---|
| Classroom Teachers (FTE): | 158.82 |
| Student/Teacher Ratio: | 17.30 |
| Total: | 158.82 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.00 |
| Elementary: | 69.20 |
| Secondary: | 56.42 |
| Ungraded: | 20.20 |
| Total: | 179.87 |
|---|---|
| Instructional Aides: | 36.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.21 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.21 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.71 |
| District Administrators: | 9.00 |
| District Administrative Support: | 1.04 |
| School Administrators: | 11.00 |
| School Administrative Support: | 22.67 |
| Student Support Services (w/o Psychology): | 26.38 |
| Other Support Services: | 59.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,553,000 | $15,594 | ||||
| Revenue by Source | ||||||
| Federal: | $3,758,000 | $1,346 | 9% | |||
| Local: | $16,990,000 | $6,083 | 39% | |||
| State: | $22,805,000 | $8,165 | 52% | |||
| Total Expenditures: | $43,158,000 | $15,452 | ||||
| Total Current Expenditures: | $40,463,000 | $14,487 | ||||
| Instructional Expenditures: | $26,286,000 | $9,411 | 65% | |||
| Student and Staff Support: | $2,308,000 | $826 | 6% | |||
| Administration: | $5,020,000 | $1,797 | 12% | |||
| Operations, Food Service, other: | $6,849,000 | $2,452 | 17% | |||
| Total Capital Outlay: | $2,090,000 | $748 | ||||
| Construction: | $842,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $412,000 | $148 | ||||
| Interest on Debt: | $0 | $0 | ||||