|
| County: | Oswego County |
|---|---|
| County ID: | 36075 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45060 |
| Total Students: | 1,619 |
|---|---|
| Classroom Teachers (FTE): | 147.85 |
| Student/Teacher Ratio: | 10.95 |
| Total: | 147.85 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.98 |
| Elementary: | 68.13 |
| Secondary: | 67.07 |
| Ungraded: | 3.67 |
| Total: | 187.15 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 23.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.25 |
| Other Support Services: | 79.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,011,000 | $34,510 | ||||
| Revenue by Source | ||||||
| Federal: | $4,297,000 | $2,556 | 7% | |||
| Local: | $16,786,000 | $9,986 | 29% | |||
| State: | $36,928,000 | $21,968 | 64% | |||
| Total Expenditures: | $50,831,000 | $30,239 | ||||
| Total Current Expenditures: | $42,700,000 | $25,402 | ||||
| Instructional Expenditures: | $25,290,000 | $15,045 | 59% | |||
| Student and Staff Support: | $4,353,000 | $2,590 | 10% | |||
| Administration: | $4,576,000 | $2,722 | 11% | |||
| Operations, Food Service, other: | $8,481,000 | $5,045 | 20% | |||
| Total Capital Outlay: | $2,428,000 | $1,444 | ||||
| Construction: | $1,394,000 | $829 | ||||
| Total Non El-Sec Education & Other: | $322,000 | $192 | ||||
| Interest on Debt: | $5,365,000 | $3,192 | ||||