|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 36460 |
| Total Students: | 1,050 |
|---|---|
| Classroom Teachers (FTE): | 97.45 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 97.45 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.78 |
| Elementary: | 42.71 |
| Secondary: | 45.96 |
| Ungraded: | 2.00 |
| Total: | 115.50 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,281,000 | $26,937 | ||||
| Revenue by Source | ||||||
| Federal: | $1,980,000 | $1,822 | 7% | |||
| Local: | $7,321,000 | $6,735 | 25% | |||
| State: | $19,980,000 | $18,381 | 68% | |||
| Total Expenditures: | $27,249,000 | $25,068 | ||||
| Total Current Expenditures: | $23,236,000 | $21,376 | ||||
| Instructional Expenditures: | $13,924,000 | $12,810 | 60% | |||
| Student and Staff Support: | $2,432,000 | $2,237 | 10% | |||
| Administration: | $3,025,000 | $2,783 | 13% | |||
| Operations, Food Service, other: | $3,855,000 | $3,546 | 17% | |||
| Total Capital Outlay: | $2,044,000 | $1,880 | ||||
| Construction: | $1,110,000 | $1,021 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $23 | ||||
| Interest on Debt: | $1,812,000 | $1,667 | ||||