|
| County: | Otsego County |
|---|---|
| County ID: | 26137 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 675 |
|---|---|
| Classroom Teachers (FTE): | 42.42 |
| Student/Teacher Ratio: | 15.91 |
| Total: | 42.42 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 12.29 |
| Secondary: | 21.61 |
| Ungraded: | 4.52 |
| Total: | 65.62 |
|---|---|
| Instructional Aides: | 15.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.93 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.93 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.27 |
| District Administrators: | 2.76 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.21 |
| Student Support Services (w/o Psychology): | 8.98 |
| Other Support Services: | 23.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,144,000 | $18,332 | ||||
| Revenue by Source | ||||||
| Federal: | $2,085,000 | $2,908 | 16% | |||
| Local: | $7,315,000 | $10,202 | 56% | |||
| State: | $3,744,000 | $5,222 | 28% | |||
| Total Expenditures: | $11,344,000 | $15,821 | ||||
| Total Current Expenditures: | $9,560,000 | $13,333 | ||||
| Instructional Expenditures: | $5,724,000 | $7,983 | 60% | |||
| Student and Staff Support: | $405,000 | $565 | 4% | |||
| Administration: | $1,737,000 | $2,423 | 18% | |||
| Operations, Food Service, other: | $1,694,000 | $2,363 | 18% | |||
| Total Capital Outlay: | $1,180,000 | $1,646 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $98 | ||||
| Interest on Debt: | $423,000 | $590 | ||||