|
| County: | Chautauqua County |
|---|---|
| County ID: | 20019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 128 |
|---|---|
| Classroom Teachers (FTE): | 17.82 |
| Student/Teacher Ratio: | 7.18 |
| Total: | 17.82 |
|---|---|
| Prekindergarten: | 0.15 |
| Kindergarten: | 1.78 |
| Elementary: | 9.71 |
| Secondary: | 6.18 |
| Ungraded: | † |
| Total: | 12.92 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.23 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 0.35 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.59 |
| School Administrative Support: | 0.70 |
| Student Support Services (w/o Psychology): | 4.30 |
| Other Support Services: | 4.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,002,000 | $20,148 | ||||
| Revenue by Source | ||||||
| Federal: | $549,000 | $3,685 | 18% | |||
| Local: | $367,000 | $2,463 | 12% | |||
| State: | $2,086,000 | $14,000 | 69% | |||
| Total Expenditures: | $3,184,000 | $21,369 | ||||
| Total Current Expenditures: | $2,685,000 | $18,020 | ||||
| Instructional Expenditures: | $1,780,000 | $11,946 | 66% | |||
| Student and Staff Support: | $139,000 | $933 | 5% | |||
| Administration: | $306,000 | $2,054 | 11% | |||
| Operations, Food Service, other: | $460,000 | $3,087 | 17% | |||
| Total Capital Outlay: | $499,000 | $3,349 | ||||
| Construction: | $408,000 | $2,738 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||