|
| County: | Oswego County |
|---|---|
| County ID: | 36075 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45060 |
| Total Students: | 801 |
|---|---|
| Classroom Teachers (FTE): | 64.50 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 64.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.69 |
| Elementary: | 30.63 |
| Secondary: | 29.18 |
| Ungraded: | 1.00 |
| Total: | 106.49 |
|---|---|
| Instructional Aides: | 33.50 |
| Instruc. Coordinators & Supervisors: | 3.19 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 43.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,473,000 | $35,195 | ||||
| Revenue by Source | ||||||
| Federal: | $2,545,000 | $3,146 | 9% | |||
| Local: | $7,476,000 | $9,241 | 26% | |||
| State: | $18,452,000 | $22,808 | 65% | |||
| Total Expenditures: | $30,453,000 | $37,643 | ||||
| Total Current Expenditures: | $24,763,000 | $30,609 | ||||
| Instructional Expenditures: | $15,683,000 | $19,386 | 63% | |||
| Student and Staff Support: | $1,289,000 | $1,593 | 5% | |||
| Administration: | $2,581,000 | $3,190 | 10% | |||
| Operations, Food Service, other: | $5,210,000 | $6,440 | 21% | |||
| Total Capital Outlay: | $3,146,000 | $3,889 | ||||
| Construction: | $2,223,000 | $2,748 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $152 | ||||
| Interest on Debt: | $2,118,000 | $2,618 | ||||