|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 36460 |
| Total Students: | 1,883 |
|---|---|
| Classroom Teachers (FTE): | 184.31 |
| Student/Teacher Ratio: | 10.22 |
| Total: | 184.31 |
|---|---|
| Prekindergarten: | 7.32 |
| Kindergarten: | 13.27 |
| Elementary: | 96.14 |
| Secondary: | 66.58 |
| Ungraded: | 1.00 |
| Total: | 146.96 |
|---|---|
| Instructional Aides: | 15.60 |
| Instruc. Coordinators & Supervisors: | 9.49 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.90 |
| District Administrators: | 4.00 |
| District Administrative Support: | 34.70 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.47 |
| Other Support Services: | 44.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,835,000 | $27,576 | ||||
| Revenue by Source | ||||||
| Federal: | $6,260,000 | $3,267 | 12% | |||
| Local: | $13,174,000 | $6,876 | 25% | |||
| State: | $33,401,000 | $17,433 | 63% | |||
| Total Expenditures: | $64,439,000 | $33,632 | ||||
| Total Current Expenditures: | $45,037,000 | $23,506 | ||||
| Instructional Expenditures: | $29,239,000 | $15,260 | 65% | |||
| Student and Staff Support: | $4,745,000 | $2,477 | 11% | |||
| Administration: | $5,234,000 | $2,732 | 12% | |||
| Operations, Food Service, other: | $5,819,000 | $3,037 | 13% | |||
| Total Capital Outlay: | $16,165,000 | $8,437 | ||||
| Construction: | $14,949,000 | $7,802 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $42 | ||||
| Interest on Debt: | $1,555,000 | $812 | ||||