|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 817 |
|---|---|
| Classroom Teachers (FTE): | 87.00 |
| Student/Teacher Ratio: | 9.39 |
| Total: | 87.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.80 |
| Elementary: | 38.67 |
| Secondary: | 37.53 |
| Ungraded: | 2.00 |
| Total: | 106.50 |
|---|---|
| Instructional Aides: | 33.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,244,000 | $35,490 | ||||
| Revenue by Source | ||||||
| Federal: | $3,682,000 | $4,468 | 13% | |||
| Local: | $6,612,000 | $8,024 | 23% | |||
| State: | $18,950,000 | $22,998 | 65% | |||
| Total Expenditures: | $25,888,000 | $31,417 | ||||
| Total Current Expenditures: | $22,987,000 | $27,897 | ||||
| Instructional Expenditures: | $15,373,000 | $18,657 | 67% | |||
| Student and Staff Support: | $1,957,000 | $2,375 | 9% | |||
| Administration: | $1,993,000 | $2,419 | 9% | |||
| Operations, Food Service, other: | $3,664,000 | $4,447 | 16% | |||
| Total Capital Outlay: | $1,745,000 | $2,118 | ||||
| Construction: | $1,054,000 | $1,279 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $55 | ||||
| Interest on Debt: | $466,000 | $566 | ||||