|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 336 |
|---|---|
| Classroom Teachers (FTE): | 33.00 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 33.00 |
|---|---|
| Prekindergarten: | 2.39 |
| Kindergarten: | 2.42 |
| Elementary: | 11.10 |
| Secondary: | 16.16 |
| Ungraded: | 0.93 |
| Total: | 49.93 |
|---|---|
| Instructional Aides: | 14.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,143,000 | $34,399 | ||||
| Revenue by Source | ||||||
| Federal: | $1,474,000 | $4,176 | 12% | |||
| Local: | $2,779,000 | $7,873 | 23% | |||
| State: | $7,890,000 | $22,351 | 65% | |||
| Total Expenditures: | $11,846,000 | $33,558 | ||||
| Total Current Expenditures: | $9,540,000 | $27,025 | ||||
| Instructional Expenditures: | $5,739,000 | $16,258 | 60% | |||
| Student and Staff Support: | $610,000 | $1,728 | 6% | |||
| Administration: | $1,428,000 | $4,045 | 15% | |||
| Operations, Food Service, other: | $1,763,000 | $4,994 | 18% | |||
| Total Capital Outlay: | $594,000 | $1,683 | ||||
| Construction: | $17,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $25 | ||||
| Interest on Debt: | $391,000 | $1,108 | ||||