|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 527 |
|---|---|
| Classroom Teachers (FTE): | 58.92 |
| Student/Teacher Ratio: | 8.94 |
| Total: | 58.92 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.74 |
| Elementary: | 26.47 |
| Secondary: | 26.80 |
| Ungraded: | 0.91 |
| Total: | 89.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.91 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.09 |
| District Administrative Support: | 11.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,176,000 | $40,182 | ||||
| Revenue by Source | ||||||
| Federal: | $3,308,000 | $6,277 | 16% | |||
| Local: | $3,678,000 | $6,979 | 17% | |||
| State: | $14,190,000 | $26,926 | 67% | |||
| Total Expenditures: | $18,019,000 | $34,192 | ||||
| Total Current Expenditures: | $15,805,000 | $29,991 | ||||
| Instructional Expenditures: | $9,720,000 | $18,444 | 61% | |||
| Student and Staff Support: | $1,262,000 | $2,395 | 8% | |||
| Administration: | $1,942,000 | $3,685 | 12% | |||
| Operations, Food Service, other: | $2,881,000 | $5,467 | 18% | |||
| Total Capital Outlay: | $1,352,000 | $2,565 | ||||
| Construction: | $558,000 | $1,059 | ||||
| Total Non El-Sec Education & Other: | $303,000 | $575 | ||||
| Interest on Debt: | $557,000 | $1,057 | ||||