|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 811 |
|---|---|
| Classroom Teachers (FTE): | 58.84 |
| Student/Teacher Ratio: | 13.78 |
| Total: | 58.84 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.71 |
| Elementary: | 24.72 |
| Secondary: | 30.41 |
| Ungraded: | 0.00 |
| Total: | 104.16 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.41 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 4.75 |
| District Administrative Support: | 11.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,597,000 | $33,814 | ||||
| Revenue by Source | ||||||
| Federal: | $2,730,000 | $3,606 | 11% | |||
| Local: | $6,865,000 | $9,069 | 27% | |||
| State: | $16,002,000 | $21,139 | 63% | |||
| Total Expenditures: | $22,922,000 | $30,280 | ||||
| Total Current Expenditures: | $21,136,000 | $27,921 | ||||
| Instructional Expenditures: | $12,690,000 | $16,764 | 60% | |||
| Student and Staff Support: | $1,347,000 | $1,779 | 6% | |||
| Administration: | $3,408,000 | $4,502 | 16% | |||
| Operations, Food Service, other: | $3,691,000 | $4,876 | 17% | |||
| Total Capital Outlay: | $959,000 | $1,267 | ||||
| Construction: | $822,000 | $1,086 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $61 | ||||
| Interest on Debt: | $598,000 | $790 | ||||