|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12180 |
| Total Students: | 3,975 |
|---|---|
| Classroom Teachers (FTE): | 339.60 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 339.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 28.08 |
| Elementary: | 179.55 |
| Secondary: | 131.97 |
| Ungraded: | 0.00 |
| Total: | 361.90 |
|---|---|
| Instructional Aides: | 143.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 49.00 |
| School Administrators: | 20.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 30.00 |
| Other Support Services: | 88.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,826,000 | $26,899 | ||||
| Revenue by Source | ||||||
| Federal: | $12,241,000 | $3,141 | 12% | |||
| Local: | $34,317,000 | $8,806 | 33% | |||
| State: | $58,268,000 | $14,952 | 56% | |||
| Total Expenditures: | $102,495,000 | $26,301 | ||||
| Total Current Expenditures: | $92,891,000 | $23,837 | ||||
| Instructional Expenditures: | $63,037,000 | $16,176 | 68% | |||
| Student and Staff Support: | $8,637,000 | $2,216 | 9% | |||
| Administration: | $8,999,000 | $2,309 | 10% | |||
| Operations, Food Service, other: | $12,218,000 | $3,135 | 13% | |||
| Total Capital Outlay: | $4,041,000 | $1,037 | ||||
| Construction: | $2,144,000 | $550 | ||||
| Total Non El-Sec Education & Other: | $874,000 | $224 | ||||
| Interest on Debt: | $4,324,000 | $1,110 | ||||