|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36460 |
| Total Students: | 654 |
|---|---|
| Classroom Teachers (FTE): | 65.00 |
| Student/Teacher Ratio: | 10.06 |
| Total: | 65.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.99 |
| Elementary: | 30.75 |
| Secondary: | 27.14 |
| Ungraded: | 1.12 |
| Total: | 78.32 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.12 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 34.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,101,000 | $36,962 | ||||
| Revenue by Source | ||||||
| Federal: | $2,259,000 | $3,614 | 10% | |||
| Local: | $4,474,000 | $7,158 | 19% | |||
| State: | $16,368,000 | $26,189 | 71% | |||
| Total Expenditures: | $20,386,000 | $32,618 | ||||
| Total Current Expenditures: | $18,809,000 | $30,094 | ||||
| Instructional Expenditures: | $11,833,000 | $18,933 | 63% | |||
| Student and Staff Support: | $1,291,000 | $2,066 | 7% | |||
| Administration: | $2,347,000 | $3,755 | 12% | |||
| Operations, Food Service, other: | $3,338,000 | $5,341 | 18% | |||
| Total Capital Outlay: | $460,000 | $736 | ||||
| Construction: | $83,000 | $133 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $56 | ||||
| Interest on Debt: | $900,000 | $1,440 | ||||