|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 27460 |
| Total Students: | 1,082 |
|---|---|
| Classroom Teachers (FTE): | 105.75 |
| Student/Teacher Ratio: | 10.23 |
| Total: | 105.75 |
|---|---|
| Prekindergarten: | 2.64 |
| Kindergarten: | 4.15 |
| Elementary: | 49.88 |
| Secondary: | 47.38 |
| Ungraded: | 1.70 |
| Total: | 125.25 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 10.09 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.33 |
| District Administrative Support: | 16.00 |
| School Administrators: | 3.33 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,736,000 | $25,925 | ||||
| Revenue by Source | ||||||
| Federal: | $2,973,000 | $2,592 | 10% | |||
| Local: | $6,628,000 | $5,779 | 22% | |||
| State: | $20,135,000 | $17,554 | 68% | |||
| Total Expenditures: | $26,048,000 | $22,710 | ||||
| Total Current Expenditures: | $23,495,000 | $20,484 | ||||
| Instructional Expenditures: | $15,392,000 | $13,419 | 66% | |||
| Student and Staff Support: | $2,447,000 | $2,133 | 10% | |||
| Administration: | $2,111,000 | $1,840 | 9% | |||
| Operations, Food Service, other: | $3,545,000 | $3,091 | 15% | |||
| Total Capital Outlay: | $766,000 | $668 | ||||
| Construction: | $241,000 | $210 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $24 | ||||
| Interest on Debt: | $1,530,000 | $1,334 | ||||