|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 27460 |
| Total Students: | 711 |
|---|---|
| Classroom Teachers (FTE): | 80.29 |
| Student/Teacher Ratio: | 8.86 |
| Total: | 80.29 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.86 |
| Elementary: | 31.25 |
| Secondary: | 43.60 |
| Ungraded: | 0.58 |
| Total: | 64.38 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.38 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,379,000 | $34,204 | ||||
| Revenue by Source | ||||||
| Federal: | $1,905,000 | $2,567 | 8% | |||
| Local: | $14,591,000 | $19,664 | 57% | |||
| State: | $8,883,000 | $11,972 | 35% | |||
| Total Expenditures: | $39,852,000 | $53,709 | ||||
| Total Current Expenditures: | $20,038,000 | $27,005 | ||||
| Instructional Expenditures: | $12,059,000 | $16,252 | 60% | |||
| Student and Staff Support: | $1,516,000 | $2,043 | 8% | |||
| Administration: | $2,205,000 | $2,972 | 11% | |||
| Operations, Food Service, other: | $4,258,000 | $5,739 | 21% | |||
| Total Capital Outlay: | $11,321,000 | $15,257 | ||||
| Construction: | $10,511,000 | $14,166 | ||||
| Total Non El-Sec Education & Other: | $463,000 | $624 | ||||
| Interest on Debt: | $7,915,000 | $10,667 | ||||