|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 298 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 8.51 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.17 |
| Kindergarten: | 2.14 |
| Elementary: | 14.11 |
| Secondary: | 17.79 |
| Ungraded: | 0.79 |
| Total: | 50.19 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.79 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 18.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,596,000 | $36,125 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $2,570 | 7% | |||
| Local: | $3,045,000 | $9,486 | 26% | |||
| State: | $7,726,000 | $24,069 | 67% | |||
| Total Expenditures: | $12,353,000 | $38,483 | ||||
| Total Current Expenditures: | $8,357,000 | $26,034 | ||||
| Instructional Expenditures: | $4,975,000 | $15,498 | 60% | |||
| Student and Staff Support: | $775,000 | $2,414 | 9% | |||
| Administration: | $744,000 | $2,318 | 9% | |||
| Operations, Food Service, other: | $1,863,000 | $5,804 | 22% | |||
| Total Capital Outlay: | $3,102,000 | $9,664 | ||||
| Construction: | $2,718,000 | $8,467 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $25 | ||||
| Interest on Debt: | $553,000 | $1,723 | ||||