|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 859 |
|---|---|
| Classroom Teachers (FTE): | 74.99 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 74.99 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 4.03 |
| Elementary: | 33.41 |
| Secondary: | 33.02 |
| Ungraded: | 2.20 |
| Total: | 82.60 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 33.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,470,000 | $29,943 | ||||
| Revenue by Source | ||||||
| Federal: | $2,300,000 | $2,602 | 9% | |||
| Local: | $6,861,000 | $7,761 | 26% | |||
| State: | $17,309,000 | $19,580 | 65% | |||
| Total Expenditures: | $27,046,000 | $30,595 | ||||
| Total Current Expenditures: | $19,271,000 | $21,800 | ||||
| Instructional Expenditures: | $11,880,000 | $13,439 | 62% | |||
| Student and Staff Support: | $1,750,000 | $1,980 | 9% | |||
| Administration: | $2,184,000 | $2,471 | 11% | |||
| Operations, Food Service, other: | $3,457,000 | $3,911 | 18% | |||
| Total Capital Outlay: | $1,231,000 | $1,393 | ||||
| Construction: | $887,000 | $1,003 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $267 | ||||
| Interest on Debt: | $785,000 | $888 | ||||