|
| County: | Tompkins County |
|---|---|
| County ID: | 36109 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 27060 |
| Total Students: | 989 |
|---|---|
| Classroom Teachers (FTE): | 101.61 |
| Student/Teacher Ratio: | 9.73 |
| Total: | 101.61 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.38 |
| Elementary: | 46.40 |
| Secondary: | 44.93 |
| Ungraded: | 0.90 |
| Total: | 110.79 |
|---|---|
| Instructional Aides: | 37.50 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.69 |
| District Administrative Support: | 15.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,789,000 | $31,726 | ||||
| Revenue by Source | ||||||
| Federal: | $1,804,000 | $1,800 | 6% | |||
| Local: | $13,477,000 | $13,450 | 42% | |||
| State: | $16,508,000 | $16,475 | 52% | |||
| Total Expenditures: | $34,482,000 | $34,413 | ||||
| Total Current Expenditures: | $27,916,000 | $27,860 | ||||
| Instructional Expenditures: | $17,424,000 | $17,389 | 62% | |||
| Student and Staff Support: | $3,137,000 | $3,131 | 11% | |||
| Administration: | $3,469,000 | $3,462 | 12% | |||
| Operations, Food Service, other: | $3,886,000 | $3,878 | 14% | |||
| Total Capital Outlay: | $1,223,000 | $1,221 | ||||
| Construction: | $870,000 | $868 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $30 | ||||
| Interest on Debt: | $4,934,000 | $4,924 | ||||