|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27060 |
| Total Students: | 672 |
|---|---|
| Classroom Teachers (FTE): | 75.94 |
| Student/Teacher Ratio: | 8.85 |
| Total: | 75.94 |
|---|---|
| Prekindergarten: | 0.46 |
| Kindergarten: | 4.56 |
| Elementary: | 38.90 |
| Secondary: | 31.18 |
| Ungraded: | 0.84 |
| Total: | 67.09 |
|---|---|
| Instructional Aides: | 25.50 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.84 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 13.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,052,000 | $36,033 | ||||
| Revenue by Source | ||||||
| Federal: | $2,275,000 | $3,147 | 9% | |||
| Local: | $7,764,000 | $10,739 | 30% | |||
| State: | $16,013,000 | $22,148 | 61% | |||
| Total Expenditures: | $22,479,000 | $31,091 | ||||
| Total Current Expenditures: | $19,752,000 | $27,320 | ||||
| Instructional Expenditures: | $13,057,000 | $18,059 | 66% | |||
| Student and Staff Support: | $1,993,000 | $2,757 | 10% | |||
| Administration: | $1,963,000 | $2,715 | 10% | |||
| Operations, Food Service, other: | $2,739,000 | $3,788 | 14% | |||
| Total Capital Outlay: | $515,000 | $712 | ||||
| Construction: | $12,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $202,000 | $279 | ||||
| Interest on Debt: | $1,824,000 | $2,523 | ||||