|
| County: | Oswego County |
|---|---|
| County ID: | 36075 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45060 |
| Total Students: | 3,522 |
|---|---|
| Classroom Teachers (FTE): | 279.59 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 279.59 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.98 |
| Elementary: | 120.69 |
| Secondary: | 131.23 |
| Ungraded: | 7.69 |
| Total: | 405.22 |
|---|---|
| Instructional Aides: | 121.50 |
| Instruc. Coordinators & Supervisors: | 3.42 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 36.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 183.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,865,000 | $26,916 | ||||
| Revenue by Source | ||||||
| Federal: | $9,117,000 | $2,507 | 9% | |||
| Local: | $28,958,000 | $7,964 | 30% | |||
| State: | $59,790,000 | $16,444 | 61% | |||
| Total Expenditures: | $98,659,000 | $27,134 | ||||
| Total Current Expenditures: | $87,614,000 | $24,096 | ||||
| Instructional Expenditures: | $52,563,000 | $14,456 | 60% | |||
| Student and Staff Support: | $9,372,000 | $2,578 | 11% | |||
| Administration: | $8,278,000 | $2,277 | 9% | |||
| Operations, Food Service, other: | $17,401,000 | $4,786 | 20% | |||
| Total Capital Outlay: | $3,419,000 | $940 | ||||
| Construction: | $515,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,626,000 | $2,097 | ||||