|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 753 |
|---|---|
| Classroom Teachers (FTE): | 76.85 |
| Student/Teacher Ratio: | 9.80 |
| Total: | 76.85 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.29 |
| Elementary: | 37.23 |
| Secondary: | 33.58 |
| Ungraded: | 0.75 |
| Total: | 87.90 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 4.15 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.40 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 44.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,047,000 | $29,776 | ||||
| Revenue by Source | ||||||
| Federal: | $1,482,000 | $1,915 | 6% | |||
| Local: | $5,312,000 | $6,863 | 23% | |||
| State: | $16,253,000 | $20,999 | 71% | |||
| Total Expenditures: | $22,378,000 | $28,912 | ||||
| Total Current Expenditures: | $18,734,000 | $24,204 | ||||
| Instructional Expenditures: | $12,123,000 | $15,663 | 65% | |||
| Student and Staff Support: | $1,603,000 | $2,071 | 9% | |||
| Administration: | $1,908,000 | $2,465 | 10% | |||
| Operations, Food Service, other: | $3,100,000 | $4,005 | 17% | |||
| Total Capital Outlay: | $1,860,000 | $2,403 | ||||
| Construction: | $1,140,000 | $1,473 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $32 | ||||
| Interest on Debt: | $562,000 | $726 | ||||