|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27060 |
| Total Students: | 1,352 |
|---|---|
| Classroom Teachers (FTE): | 145.50 |
| Student/Teacher Ratio: | 9.29 |
| Total: | 145.50 |
|---|---|
| Prekindergarten: | 4.59 |
| Kindergarten: | 11.43 |
| Elementary: | 74.05 |
| Secondary: | 55.32 |
| Ungraded: | 0.11 |
| Total: | 146.61 |
|---|---|
| Instructional Aides: | 55.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.11 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 18.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,685,000 | $36,197 | ||||
| Revenue by Source | ||||||
| Federal: | $3,625,000 | $2,695 | 7% | |||
| Local: | $20,629,000 | $15,338 | 42% | |||
| State: | $24,431,000 | $18,164 | 50% | |||
| Total Expenditures: | $48,730,000 | $36,230 | ||||
| Total Current Expenditures: | $41,340,000 | $30,736 | ||||
| Instructional Expenditures: | $28,878,000 | $21,471 | 70% | |||
| Student and Staff Support: | $2,988,000 | $2,222 | 7% | |||
| Administration: | $4,942,000 | $3,674 | 12% | |||
| Operations, Food Service, other: | $4,532,000 | $3,370 | 11% | |||
| Total Capital Outlay: | $3,829,000 | $2,847 | ||||
| Construction: | $3,036,000 | $2,257 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $57 | ||||
| Interest on Debt: | $3,033,000 | $2,255 | ||||