|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 37.40 |
| Student/Teacher Ratio: | 9.17 |
| Total: | 37.40 |
|---|---|
| Prekindergarten: | 1.17 |
| Kindergarten: | 1.32 |
| Elementary: | 16.12 |
| Secondary: | 17.59 |
| Ungraded: | 1.20 |
| Total: | 60.65 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 1.93 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.08 |
| District Administrative Support: | 5.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 15.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,107,000 | $33,724 | ||||
| Revenue by Source | ||||||
| Federal: | $1,262,000 | $3,515 | 10% | |||
| Local: | $4,468,000 | $12,446 | 37% | |||
| State: | $6,377,000 | $17,763 | 53% | |||
| Total Expenditures: | $11,649,000 | $32,448 | ||||
| Total Current Expenditures: | $10,721,000 | $29,864 | ||||
| Instructional Expenditures: | $6,772,000 | $18,864 | 63% | |||
| Student and Staff Support: | $777,000 | $2,164 | 7% | |||
| Administration: | $1,464,000 | $4,078 | 14% | |||
| Operations, Food Service, other: | $1,708,000 | $4,758 | 16% | |||
| Total Capital Outlay: | $269,000 | $749 | ||||
| Construction: | $89,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $75 | ||||
| Interest on Debt: | $287,000 | $799 | ||||