|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 27460 |
| Total Students: | 583 |
|---|---|
| Classroom Teachers (FTE): | 67.00 |
| Student/Teacher Ratio: | 8.70 |
| Total: | 67.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.51 |
| Elementary: | 30.14 |
| Secondary: | 29.35 |
| Ungraded: | 2.00 |
| Total: | 68.40 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 11.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.65 |
| Other Support Services: | 25.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,242,000 | $28,312 | ||||
| Revenue by Source | ||||||
| Federal: | $1,159,000 | $1,903 | 7% | |||
| Local: | $9,157,000 | $15,036 | 53% | |||
| State: | $6,926,000 | $11,373 | 40% | |||
| Total Expenditures: | $16,593,000 | $27,246 | ||||
| Total Current Expenditures: | $14,772,000 | $24,256 | ||||
| Instructional Expenditures: | $9,633,000 | $15,818 | 65% | |||
| Student and Staff Support: | $1,150,000 | $1,888 | 8% | |||
| Administration: | $1,731,000 | $2,842 | 12% | |||
| Operations, Food Service, other: | $2,258,000 | $3,708 | 15% | |||
| Total Capital Outlay: | $586,000 | $962 | ||||
| Construction: | $314,000 | $516 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,135,000 | $1,864 | ||||