|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 528 |
|---|---|
| Classroom Teachers (FTE): | 57.90 |
| Student/Teacher Ratio: | 9.12 |
| Total: | 57.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.03 |
| Elementary: | 25.63 |
| Secondary: | 23.33 |
| Ungraded: | 3.91 |
| Total: | 85.01 |
|---|---|
| Instructional Aides: | 22.50 |
| Instruc. Coordinators & Supervisors: | 2.67 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.91 |
| Library/Media Support: | 0.50 |
| District Administrators: | 3.43 |
| District Administrative Support: | 13.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,796,000 | $37,281 | ||||
| Revenue by Source | ||||||
| Federal: | $1,847,000 | $3,478 | 9% | |||
| Local: | $4,419,000 | $8,322 | 22% | |||
| State: | $13,530,000 | $25,480 | 68% | |||
| Total Expenditures: | $17,871,000 | $33,655 | ||||
| Total Current Expenditures: | $16,514,000 | $31,100 | ||||
| Instructional Expenditures: | $11,407,000 | $21,482 | 69% | |||
| Student and Staff Support: | $1,131,000 | $2,130 | 7% | |||
| Administration: | $1,696,000 | $3,194 | 10% | |||
| Operations, Food Service, other: | $2,280,000 | $4,294 | 14% | |||
| Total Capital Outlay: | $416,000 | $783 | ||||
| Construction: | $97,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $137 | ||||
| Interest on Debt: | $722,000 | $1,360 | ||||