|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 666 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.50 |
| Elementary: | 24.00 |
| Secondary: | 28.50 |
| Ungraded: | 0.00 |
| Total: | 57.60 |
|---|---|
| Instructional Aides: | 11.80 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.30 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.10 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,348,000 | $31,394 | ||||
| Revenue by Source | ||||||
| Federal: | $1,836,000 | $2,700 | 9% | |||
| Local: | $9,153,000 | $13,460 | 43% | |||
| State: | $10,359,000 | $15,234 | 49% | |||
| Total Expenditures: | $22,888,000 | $33,659 | ||||
| Total Current Expenditures: | $17,729,000 | $26,072 | ||||
| Instructional Expenditures: | $11,329,000 | $16,660 | 64% | |||
| Student and Staff Support: | $1,481,000 | $2,178 | 8% | |||
| Administration: | $1,832,000 | $2,694 | 10% | |||
| Operations, Food Service, other: | $3,087,000 | $4,540 | 17% | |||
| Total Capital Outlay: | $1,774,000 | $2,609 | ||||
| Construction: | $874,000 | $1,285 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $26 | ||||
| Interest on Debt: | $446,000 | $656 | ||||