|
| County: | Niagara County |
|---|---|
| County ID: | 36063 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 3,217 |
|---|---|
| Classroom Teachers (FTE): | 263.32 |
| Student/Teacher Ratio: | 12.22 |
| Total: | 263.32 |
|---|---|
| Prekindergarten: | 1.36 |
| Kindergarten: | 15.50 |
| Elementary: | 139.27 |
| Secondary: | 106.28 |
| Ungraded: | 0.91 |
| Total: | 324.29 |
|---|---|
| Instructional Aides: | 31.20 |
| Instruc. Coordinators & Supervisors: | 4.19 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 7.00 |
| District Administrative Support: | 122.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 108.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,417,000 | $27,744 | ||||
| Revenue by Source | ||||||
| Federal: | $7,507,000 | $2,303 | 8% | |||
| Local: | $37,079,000 | $11,377 | 41% | |||
| State: | $45,831,000 | $14,063 | 51% | |||
| Total Expenditures: | $105,981,000 | $32,519 | ||||
| Total Current Expenditures: | $78,801,000 | $24,180 | ||||
| Instructional Expenditures: | $52,973,000 | $16,254 | 67% | |||
| Student and Staff Support: | $7,312,000 | $2,244 | 9% | |||
| Administration: | $6,476,000 | $1,987 | 8% | |||
| Operations, Food Service, other: | $12,040,000 | $3,694 | 15% | |||
| Total Capital Outlay: | $9,720,000 | $2,983 | ||||
| Construction: | $8,255,000 | $2,533 | ||||
| Total Non El-Sec Education & Other: | $407,000 | $125 | ||||
| Interest on Debt: | $1,710,000 | $525 | ||||