|
| County: | Ontario County |
|---|---|
| County ID: | 36069 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40380 |
| Total Students: | 1,091 |
|---|---|
| Classroom Teachers (FTE): | 122.25 |
| Student/Teacher Ratio: | 8.92 |
| Total: | 122.25 |
|---|---|
| Prekindergarten: | 3.54 |
| Kindergarten: | 5.89 |
| Elementary: | 55.03 |
| Secondary: | 57.04 |
| Ungraded: | 0.75 |
| Total: | 209.50 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.25 |
| District Administrative Support: | 14.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 88.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,974,000 | $34,912 | ||||
| Revenue by Source | ||||||
| Federal: | $2,761,000 | $2,411 | 7% | |||
| Local: | $17,212,000 | $15,032 | 43% | |||
| State: | $20,001,000 | $17,468 | 50% | |||
| Total Expenditures: | $40,750,000 | $35,590 | ||||
| Total Current Expenditures: | $33,593,000 | $29,339 | ||||
| Instructional Expenditures: | $20,613,000 | $18,003 | 61% | |||
| Student and Staff Support: | $2,882,000 | $2,517 | 9% | |||
| Administration: | $3,256,000 | $2,844 | 10% | |||
| Operations, Food Service, other: | $6,842,000 | $5,976 | 20% | |||
| Total Capital Outlay: | $1,378,000 | $1,203 | ||||
| Construction: | $556,000 | $486 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $50 | ||||
| Interest on Debt: | $2,438,000 | $2,129 | ||||