|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27060 |
| Total Students: | 801 |
|---|---|
| Classroom Teachers (FTE): | 67.00 |
| Student/Teacher Ratio: | 11.96 |
| Total: | 67.00 |
|---|---|
| Prekindergarten: | 4.53 |
| Kindergarten: | 4.26 |
| Elementary: | 28.39 |
| Secondary: | 29.82 |
| Ungraded: | 0.00 |
| Total: | 72.50 |
|---|---|
| Instructional Aides: | 18.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 29.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,611,000 | $33,264 | ||||
| Revenue by Source | ||||||
| Federal: | $2,949,000 | $3,686 | 11% | |||
| Local: | $7,294,000 | $9,118 | 27% | |||
| State: | $16,368,000 | $20,460 | 62% | |||
| Total Expenditures: | $27,642,000 | $34,553 | ||||
| Total Current Expenditures: | $20,904,000 | $26,130 | ||||
| Instructional Expenditures: | $13,844,000 | $17,305 | 66% | |||
| Student and Staff Support: | $1,549,000 | $1,936 | 7% | |||
| Administration: | $2,376,000 | $2,970 | 11% | |||
| Operations, Food Service, other: | $3,135,000 | $3,919 | 15% | |||
| Total Capital Outlay: | $5,874,000 | $7,343 | ||||
| Construction: | $5,362,000 | $6,703 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $814,000 | $1,018 | ||||