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County: | Cattaraugus County |
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County ID: | 36009 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 36460 |
Total Students: | 2,230 |
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Classroom Teachers (FTE): | 222.40 |
Student/Teacher Ratio: | 10.03 |
Total: | 222.40 |
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Prekindergarten: | 6.32 |
Kindergarten: | 9.71 |
Elementary: | 101.58 |
Secondary: | 94.12 |
Ungraded: | 10.67 |
Total: | 286.21 |
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Instructional Aides: | 95.00 |
Instruc. Coordinators & Supervisors: | 21.60 |
Total Guidance Counselors: | 9.50 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 3.31 |
Library/Media Support: | 5.00 |
District Administrators: | 7.00 |
District Administrative Support: | 34.00 |
School Administrators: | 9.75 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 16.25 |
Other Support Services: | 78.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $66,624,000 | $29,247 | ||||
Revenue by Source | ||||||
Federal: | $10,158,000 | $4,459 | 15% | |||
Local: | $13,087,000 | $5,745 | 20% | |||
State: | $43,379,000 | $19,043 | 65% | |||
Total Expenditures: | $76,028,000 | $33,375 | ||||
Total Current Expenditures: | $49,587,000 | $21,768 | ||||
Instructional Expenditures: | $31,185,000 | $13,690 | 63% | |||
Student and Staff Support: | $5,011,000 | $2,200 | 10% | |||
Administration: | $5,141,000 | $2,257 | 10% | |||
Operations, Food Service, other: | $8,250,000 | $3,622 | 17% | |||
Total Capital Outlay: | $13,612,000 | $5,975 | ||||
Construction: | $13,094,000 | $5,748 | ||||
Total Non El-Sec Education & Other: | $1,228,000 | $539 | ||||
Interest on Debt: | $11,046,000 | $4,849 |