|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 27060 |
| Total Students: | 1,145 |
|---|---|
| Classroom Teachers (FTE): | 106.80 |
| Student/Teacher Ratio: | 10.72 |
| Total: | 106.80 |
|---|---|
| Prekindergarten: | 2.35 |
| Kindergarten: | 5.70 |
| Elementary: | 44.13 |
| Secondary: | 52.66 |
| Ungraded: | 1.96 |
| Total: | 114.17 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 1.17 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.96 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.04 |
| District Administrative Support: | 16.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,690,000 | $31,995 | ||||
| Revenue by Source | ||||||
| Federal: | $2,371,000 | $2,013 | 6% | |||
| Local: | $23,371,000 | $19,840 | 62% | |||
| State: | $11,948,000 | $10,143 | 32% | |||
| Total Expenditures: | $36,515,000 | $30,997 | ||||
| Total Current Expenditures: | $32,369,000 | $27,478 | ||||
| Instructional Expenditures: | $21,322,000 | $18,100 | 66% | |||
| Student and Staff Support: | $3,177,000 | $2,697 | 10% | |||
| Administration: | $3,560,000 | $3,022 | 11% | |||
| Operations, Food Service, other: | $4,310,000 | $3,659 | 13% | |||
| Total Capital Outlay: | $1,528,000 | $1,297 | ||||
| Construction: | $584,000 | $496 | ||||
| Total Non El-Sec Education & Other: | $791,000 | $671 | ||||
| Interest on Debt: | $1,742,000 | $1,479 | ||||