|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 775 |
|---|---|
| Classroom Teachers (FTE): | 62.21 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 62.21 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.21 |
| Elementary: | 29.62 |
| Secondary: | 28.18 |
| Ungraded: | 0.20 |
| Total: | 94.79 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 5.29 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,807,000 | $28,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,742,000 | $2,191 | 8% | |||
| Local: | $13,682,000 | $17,210 | 60% | |||
| State: | $7,383,000 | $9,287 | 32% | |||
| Total Expenditures: | $21,758,000 | $27,369 | ||||
| Total Current Expenditures: | $19,527,000 | $24,562 | ||||
| Instructional Expenditures: | $11,857,000 | $14,914 | 61% | |||
| Student and Staff Support: | $1,857,000 | $2,336 | 10% | |||
| Administration: | $2,343,000 | $2,947 | 12% | |||
| Operations, Food Service, other: | $3,470,000 | $4,365 | 18% | |||
| Total Capital Outlay: | $1,112,000 | $1,399 | ||||
| Construction: | $892,000 | $1,122 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $171 | ||||
| Interest on Debt: | $627,000 | $789 | ||||