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| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 36460 |
| Total Students: | 369 |
|---|---|
| Classroom Teachers (FTE): | 41.01 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 41.01 |
|---|---|
| Prekindergarten: | 1.25 |
| Kindergarten: | 2.46 |
| Elementary: | 21.24 |
| Secondary: | 16.06 |
| Ungraded: | 0.00 |
| Total: | 44.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,302,000 | $31,066 | ||||
| Revenue by Source | ||||||
| Federal: | $1,414,000 | $3,571 | 11% | |||
| Local: | $2,493,000 | $6,295 | 20% | |||
| State: | $8,395,000 | $21,199 | 68% | |||
| Total Expenditures: | $12,221,000 | $30,861 | ||||
| Total Current Expenditures: | $11,272,000 | $28,465 | ||||
| Instructional Expenditures: | $7,196,000 | $18,172 | 64% | |||
| Student and Staff Support: | $982,000 | $2,480 | 9% | |||
| Administration: | $1,476,000 | $3,727 | 13% | |||
| Operations, Food Service, other: | $1,618,000 | $4,086 | 14% | |||
| Total Capital Outlay: | $365,000 | $922 | ||||
| Construction: | $309,000 | $780 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $61 | ||||
| Interest on Debt: | $506,000 | $1,278 | ||||