|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 436 |
|---|---|
| Classroom Teachers (FTE): | 41.86 |
| Student/Teacher Ratio: | 10.42 |
| Total: | 41.86 |
|---|---|
| Prekindergarten: | 1.23 |
| Kindergarten: | 2.62 |
| Elementary: | 18.60 |
| Secondary: | 18.41 |
| Ungraded: | 1.00 |
| Total: | 55.34 |
|---|---|
| Instructional Aides: | 21.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 1.14 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,220,000 | $31,446 | ||||
| Revenue by Source | ||||||
| Federal: | $1,090,000 | $2,252 | 7% | |||
| Local: | $5,518,000 | $11,401 | 36% | |||
| State: | $8,612,000 | $17,793 | 57% | |||
| Total Expenditures: | $14,536,000 | $30,033 | ||||
| Total Current Expenditures: | $13,268,000 | $27,413 | ||||
| Instructional Expenditures: | $8,631,000 | $17,833 | 65% | |||
| Student and Staff Support: | $687,000 | $1,419 | 5% | |||
| Administration: | $1,521,000 | $3,143 | 11% | |||
| Operations, Food Service, other: | $2,429,000 | $5,019 | 18% | |||
| Total Capital Outlay: | $746,000 | $1,541 | ||||
| Construction: | $345,000 | $713 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $196 | ||||
| Interest on Debt: | $427,000 | $882 | ||||