|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 820 |
|---|---|
| Classroom Teachers (FTE): | 58.00 |
| Student/Teacher Ratio: | 14.14 |
| Total: | 58.00 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 3.50 |
| Elementary: | 28.24 |
| Secondary: | 23.60 |
| Ungraded: | 0.33 |
| Total: | 67.33 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,968,000 | $33,668 | ||||
| Revenue by Source | ||||||
| Federal: | $2,293,000 | $2,863 | 9% | |||
| Local: | $6,973,000 | $8,705 | 26% | |||
| State: | $17,702,000 | $22,100 | 66% | |||
| Total Expenditures: | $25,619,000 | $31,984 | ||||
| Total Current Expenditures: | $21,222,000 | $26,494 | ||||
| Instructional Expenditures: | $12,398,000 | $15,478 | 58% | |||
| Student and Staff Support: | $2,514,000 | $3,139 | 12% | |||
| Administration: | $2,804,000 | $3,501 | 13% | |||
| Operations, Food Service, other: | $3,506,000 | $4,377 | 17% | |||
| Total Capital Outlay: | $1,147,000 | $1,432 | ||||
| Construction: | $575,000 | $718 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $186 | ||||
| Interest on Debt: | $1,001,000 | $1,250 | ||||