|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36460 |
| Total Students: | 2,170 |
|---|---|
| Classroom Teachers (FTE): | 230.43 |
| Student/Teacher Ratio: | 9.42 |
| Total: | 230.43 |
|---|---|
| Prekindergarten: | 7.51 |
| Kindergarten: | 10.24 |
| Elementary: | 111.58 |
| Secondary: | 97.74 |
| Ungraded: | 3.36 |
| Total: | 294.17 |
|---|---|
| Instructional Aides: | 99.00 |
| Instruc. Coordinators & Supervisors: | 17.98 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.21 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.42 |
| District Administrative Support: | 36.00 |
| School Administrators: | 8.58 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 23.08 |
| Other Support Services: | 83.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,207,000 | $30,518 | ||||
| Revenue by Source | ||||||
| Federal: | $6,033,000 | $2,699 | 9% | |||
| Local: | $15,036,000 | $6,728 | 22% | |||
| State: | $47,138,000 | $21,091 | 69% | |||
| Total Expenditures: | $77,910,000 | $34,859 | ||||
| Total Current Expenditures: | $54,329,000 | $24,308 | ||||
| Instructional Expenditures: | $33,872,000 | $15,155 | 62% | |||
| Student and Staff Support: | $5,683,000 | $2,543 | 10% | |||
| Administration: | $5,720,000 | $2,559 | 11% | |||
| Operations, Food Service, other: | $9,054,000 | $4,051 | 17% | |||
| Total Capital Outlay: | $7,475,000 | $3,345 | ||||
| Construction: | $6,243,000 | $2,793 | ||||
| Total Non El-Sec Education & Other: | $1,342,000 | $600 | ||||
| Interest on Debt: | $10,964,000 | $4,906 | ||||