|
| County: | Niagara County |
|---|---|
| County ID: | 36063 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,319 |
|---|---|
| Classroom Teachers (FTE): | 120.03 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 120.03 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.87 |
| Elementary: | 54.42 |
| Secondary: | 53.60 |
| Ungraded: | 1.14 |
| Total: | 116.66 |
|---|---|
| Instructional Aides: | 28.50 |
| Instruc. Coordinators & Supervisors: | 7.33 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.25 |
| District Administrative Support: | 24.00 |
| School Administrators: | 5.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.33 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,781,000 | $29,446 | ||||
| Revenue by Source | ||||||
| Federal: | $2,833,000 | $2,151 | 7% | |||
| Local: | $13,682,000 | $10,389 | 35% | |||
| State: | $22,266,000 | $16,907 | 57% | |||
| Total Expenditures: | $51,656,000 | $39,222 | ||||
| Total Current Expenditures: | $35,331,000 | $26,827 | ||||
| Instructional Expenditures: | $22,180,000 | $16,841 | 63% | |||
| Student and Staff Support: | $2,766,000 | $2,100 | 8% | |||
| Administration: | $3,276,000 | $2,487 | 9% | |||
| Operations, Food Service, other: | $7,109,000 | $5,398 | 20% | |||
| Total Capital Outlay: | $14,047,000 | $10,666 | ||||
| Construction: | $13,280,000 | $10,084 | ||||
| Total Non El-Sec Education & Other: | $294,000 | $223 | ||||
| Interest on Debt: | $682,000 | $518 | ||||