|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36460 |
| Total Students: | 526 |
|---|---|
| Classroom Teachers (FTE): | 53.18 |
| Student/Teacher Ratio: | 9.89 |
| Total: | 53.18 |
|---|---|
| Prekindergarten: | 2.32 |
| Kindergarten: | 1.57 |
| Elementary: | 23.67 |
| Secondary: | 23.62 |
| Ungraded: | 2.00 |
| Total: | 77.03 |
|---|---|
| Instructional Aides: | 7.60 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 2.43 |
| District Administrative Support: | 20.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,217,000 | $26,557 | ||||
| Revenue by Source | ||||||
| Federal: | $934,000 | $1,630 | 6% | |||
| Local: | $9,134,000 | $15,941 | 60% | |||
| State: | $5,149,000 | $8,986 | 34% | |||
| Total Expenditures: | $15,108,000 | $26,366 | ||||
| Total Current Expenditures: | $13,430,000 | $23,438 | ||||
| Instructional Expenditures: | $8,256,000 | $14,408 | 61% | |||
| Student and Staff Support: | $1,418,000 | $2,475 | 11% | |||
| Administration: | $1,727,000 | $3,014 | 13% | |||
| Operations, Food Service, other: | $2,029,000 | $3,541 | 15% | |||
| Total Capital Outlay: | $865,000 | $1,510 | ||||
| Construction: | $751,000 | $1,311 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $126 | ||||
| Interest on Debt: | $741,000 | $1,293 | ||||