|
| County: | Niagara County |
|---|---|
| County ID: | 36063 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,958 |
|---|---|
| Classroom Teachers (FTE): | 159.60 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 159.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.60 |
| Elementary: | 78.72 |
| Secondary: | 72.08 |
| Ungraded: | 0.20 |
| Total: | 154.70 |
|---|---|
| Instructional Aides: | 49.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.20 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 35.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,523,000 | $29,126 | ||||
| Revenue by Source | ||||||
| Federal: | $3,196,000 | $1,707 | 6% | |||
| Local: | $29,388,000 | $15,699 | 54% | |||
| State: | $21,939,000 | $11,720 | 40% | |||
| Total Expenditures: | $57,895,000 | $30,927 | ||||
| Total Current Expenditures: | $46,462,000 | $24,819 | ||||
| Instructional Expenditures: | $30,793,000 | $16,449 | 66% | |||
| Student and Staff Support: | $3,767,000 | $2,012 | 8% | |||
| Administration: | $4,912,000 | $2,624 | 11% | |||
| Operations, Food Service, other: | $6,990,000 | $3,734 | 15% | |||
| Total Capital Outlay: | $7,677,000 | $4,101 | ||||
| Construction: | $7,277,000 | $3,887 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $58 | ||||
| Interest on Debt: | $2,501,000 | $1,336 | ||||