|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 36580 |
| Total Students: | 1,702 |
|---|---|
| Classroom Teachers (FTE): | 167.50 |
| Student/Teacher Ratio: | 10.16 |
| Total: | 167.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.67 |
| Elementary: | 81.34 |
| Secondary: | 72.82 |
| Ungraded: | 3.67 |
| Total: | 140.67 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.67 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,665,000 | $28,027 | ||||
| Revenue by Source | ||||||
| Federal: | $3,704,000 | $2,225 | 8% | |||
| Local: | $22,549,000 | $13,543 | 48% | |||
| State: | $20,412,000 | $12,259 | 44% | |||
| Total Expenditures: | $45,279,000 | $27,195 | ||||
| Total Current Expenditures: | $39,349,000 | $23,633 | ||||
| Instructional Expenditures: | $24,374,000 | $14,639 | 62% | |||
| Student and Staff Support: | $5,300,000 | $3,183 | 13% | |||
| Administration: | $3,741,000 | $2,247 | 10% | |||
| Operations, Food Service, other: | $5,934,000 | $3,564 | 15% | |||
| Total Capital Outlay: | $1,027,000 | $617 | ||||
| Construction: | $274,000 | $165 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $157 | ||||
| Interest on Debt: | $1,758,000 | $1,056 | ||||