|
| County: | Cayuga County |
|---|---|
| County ID: | 36011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12180 |
| Total Students: | 714 |
|---|---|
| Classroom Teachers (FTE): | 64.00 |
| Student/Teacher Ratio: | 11.16 |
| Total: | 64.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.63 |
| Elementary: | 26.01 |
| Secondary: | 32.03 |
| Ungraded: | 0.33 |
| Total: | 70.83 |
|---|---|
| Instructional Aides: | 20.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,072,000 | $30,698 | ||||
| Revenue by Source | ||||||
| Federal: | $1,615,000 | $2,246 | 7% | |||
| Local: | $8,592,000 | $11,950 | 39% | |||
| State: | $11,865,000 | $16,502 | 54% | |||
| Total Expenditures: | $25,151,000 | $34,981 | ||||
| Total Current Expenditures: | $17,713,000 | $24,636 | ||||
| Instructional Expenditures: | $11,492,000 | $15,983 | 65% | |||
| Student and Staff Support: | $1,630,000 | $2,267 | 9% | |||
| Administration: | $2,171,000 | $3,019 | 12% | |||
| Operations, Food Service, other: | $2,420,000 | $3,366 | 14% | |||
| Total Capital Outlay: | $4,846,000 | $6,740 | ||||
| Construction: | $4,269,000 | $5,937 | ||||
| Total Non El-Sec Education & Other: | $208,000 | $289 | ||||
| Interest on Debt: | $1,876,000 | $2,609 | ||||