|
| County: | Cortland County |
|---|---|
| County ID: | 36023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18660 |
| Total Students: | 514 |
|---|---|
| Classroom Teachers (FTE): | 55.00 |
| Student/Teacher Ratio: | 9.35 |
| Total: | 55.00 |
|---|---|
| Prekindergarten: | 3.45 |
| Kindergarten: | 3.45 |
| Elementary: | 18.51 |
| Secondary: | 28.23 |
| Ungraded: | 1.36 |
| Total: | 60.66 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,723,000 | $31,434 | ||||
| Revenue by Source | ||||||
| Federal: | $1,795,000 | $3,374 | 11% | |||
| Local: | $3,105,000 | $5,836 | 19% | |||
| State: | $11,823,000 | $22,224 | 71% | |||
| Total Expenditures: | $15,665,000 | $29,445 | ||||
| Total Current Expenditures: | $13,742,000 | $25,831 | ||||
| Instructional Expenditures: | $8,814,000 | $16,568 | 64% | |||
| Student and Staff Support: | $1,656,000 | $3,113 | 12% | |||
| Administration: | $1,289,000 | $2,423 | 9% | |||
| Operations, Food Service, other: | $1,983,000 | $3,727 | 14% | |||
| Total Capital Outlay: | $540,000 | $1,015 | ||||
| Construction: | $136,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $41 | ||||
| Interest on Debt: | $1,125,000 | $2,115 | ||||