|
| County: | Chautauqua County |
|---|---|
| County ID: | 20019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 360 |
|---|---|
| Classroom Teachers (FTE): | 38.50 |
| Student/Teacher Ratio: | 9.35 |
| Total: | 38.50 |
|---|---|
| Prekindergarten: | 1.83 |
| Kindergarten: | 2.63 |
| Elementary: | 20.23 |
| Secondary: | 13.81 |
| Ungraded: | † |
| Total: | 29.20 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,341,000 | $18,445 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $2,329 | 13% | |||
| Local: | $913,000 | $2,294 | 12% | |||
| State: | $5,501,000 | $13,822 | 75% | |||
| Total Expenditures: | $6,924,000 | $17,397 | ||||
| Total Current Expenditures: | $6,713,000 | $16,867 | ||||
| Instructional Expenditures: | $4,686,000 | $11,774 | 70% | |||
| Student and Staff Support: | $308,000 | $774 | 5% | |||
| Administration: | $512,000 | $1,286 | 8% | |||
| Operations, Food Service, other: | $1,207,000 | $3,033 | 18% | |||
| Total Capital Outlay: | $206,000 | $518 | ||||
| Construction: | $112,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||