|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 416 |
|---|---|
| Classroom Teachers (FTE): | 52.00 |
| Student/Teacher Ratio: | 8.00 |
| Total: | 52.00 |
|---|---|
| Prekindergarten: | 2.48 |
| Kindergarten: | 2.86 |
| Elementary: | 25.89 |
| Secondary: | 19.77 |
| Ungraded: | 1.00 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,158,000 | $31,744 | ||||
| Revenue by Source | ||||||
| Federal: | $1,217,000 | $2,729 | 9% | |||
| Local: | $3,216,000 | $7,211 | 23% | |||
| State: | $9,725,000 | $21,805 | 69% | |||
| Total Expenditures: | $13,583,000 | $30,455 | ||||
| Total Current Expenditures: | $12,078,000 | $27,081 | ||||
| Instructional Expenditures: | $7,675,000 | $17,209 | 64% | |||
| Student and Staff Support: | $1,173,000 | $2,630 | 10% | |||
| Administration: | $1,475,000 | $3,307 | 12% | |||
| Operations, Food Service, other: | $1,755,000 | $3,935 | 15% | |||
| Total Capital Outlay: | $1,139,000 | $2,554 | ||||
| Construction: | $787,000 | $1,765 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $38 | ||||
| Interest on Debt: | $319,000 | $715 | ||||