|
| County: | Oswego County |
|---|---|
| County ID: | 36075 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45060 |
| Total Students: | 1,043 |
|---|---|
| Classroom Teachers (FTE): | 98.92 |
| Student/Teacher Ratio: | 10.54 |
| Total: | 98.92 |
|---|---|
| Prekindergarten: | 1.24 |
| Kindergarten: | 6.19 |
| Elementary: | 41.57 |
| Secondary: | 48.92 |
| Ungraded: | 1.00 |
| Total: | 161.08 |
|---|---|
| Instructional Aides: | 66.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 1.08 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,320,000 | $35,328 | ||||
| Revenue by Source | ||||||
| Federal: | $3,982,000 | $3,578 | 10% | |||
| Local: | $7,484,000 | $6,724 | 19% | |||
| State: | $27,854,000 | $25,026 | 71% | |||
| Total Expenditures: | $38,441,000 | $34,538 | ||||
| Total Current Expenditures: | $33,668,000 | $30,250 | ||||
| Instructional Expenditures: | $21,878,000 | $19,657 | 65% | |||
| Student and Staff Support: | $2,140,000 | $1,923 | 6% | |||
| Administration: | $3,021,000 | $2,714 | 9% | |||
| Operations, Food Service, other: | $6,629,000 | $5,956 | 20% | |||
| Total Capital Outlay: | $3,025,000 | $2,718 | ||||
| Construction: | $2,388,000 | $2,146 | ||||
| Total Non El-Sec Education & Other: | $862,000 | $774 | ||||
| Interest on Debt: | $720,000 | $647 | ||||