|
| County: | Otsego County |
|---|---|
| County ID: | 36077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36580 |
| Total Students: | 756 |
|---|---|
| Classroom Teachers (FTE): | 60.80 |
| Student/Teacher Ratio: | 12.43 |
| Total: | 60.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.67 |
| Elementary: | 25.44 |
| Secondary: | 31.69 |
| Ungraded: | 0.00 |
| Total: | 85.70 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 2.45 |
| 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: | 3.75 |
| District Administrative Support: | 11.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,608,000 | $33,095 | ||||
| Revenue by Source | ||||||
| Federal: | $2,847,000 | $3,541 | 11% | |||
| Local: | $7,269,000 | $9,041 | 27% | |||
| State: | $16,492,000 | $20,512 | 62% | |||
| Total Expenditures: | $24,218,000 | $30,122 | ||||
| Total Current Expenditures: | $22,142,000 | $27,540 | ||||
| Instructional Expenditures: | $13,663,000 | $16,994 | 62% | |||
| Student and Staff Support: | $1,216,000 | $1,512 | 5% | |||
| Administration: | $3,330,000 | $4,142 | 15% | |||
| Operations, Food Service, other: | $3,933,000 | $4,892 | 18% | |||
| Total Capital Outlay: | $1,252,000 | $1,557 | ||||
| Construction: | $502,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $45 | ||||
| Interest on Debt: | $460,000 | $572 | ||||