|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 413 |
|---|---|
| Classroom Teachers (FTE): | 50.49 |
| Student/Teacher Ratio: | 8.18 |
| Total: | 50.49 |
|---|---|
| Prekindergarten: | 1.03 |
| Kindergarten: | 2.23 |
| Elementary: | 21.90 |
| Secondary: | 24.83 |
| Ungraded: | 0.50 |
| Total: | 58.60 |
|---|---|
| Instructional Aides: | 19.10 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,792,000 | $30,312 | ||||
| Revenue by Source | ||||||
| Federal: | $1,422,000 | $3,125 | 10% | |||
| Local: | $3,531,000 | $7,760 | 26% | |||
| State: | $8,839,000 | $19,426 | 64% | |||
| Total Expenditures: | $14,806,000 | $32,541 | ||||
| Total Current Expenditures: | $11,642,000 | $25,587 | ||||
| Instructional Expenditures: | $6,828,000 | $15,007 | 59% | |||
| Student and Staff Support: | $776,000 | $1,705 | 7% | |||
| Administration: | $1,725,000 | $3,791 | 15% | |||
| Operations, Food Service, other: | $2,313,000 | $5,084 | 20% | |||
| Total Capital Outlay: | $2,805,000 | $6,165 | ||||
| Construction: | $2,248,000 | $4,941 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $249,000 | $547 | ||||