|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 36460 |
| Total Students: | 988 |
|---|---|
| Classroom Teachers (FTE): | 76.00 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 76.00 |
|---|---|
| Prekindergarten: | 3.39 |
| Kindergarten: | 4.74 |
| Elementary: | 36.02 |
| Secondary: | 31.85 |
| Ungraded: | 0.00 |
| Total: | 104.50 |
|---|---|
| Instructional Aides: | 22.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,292,000 | $25,967 | ||||
| Revenue by Source | ||||||
| Federal: | $2,415,000 | $2,479 | 10% | |||
| Local: | $5,663,000 | $5,814 | 22% | |||
| State: | $17,214,000 | $17,674 | 68% | |||
| Total Expenditures: | $23,186,000 | $23,805 | ||||
| Total Current Expenditures: | $19,747,000 | $20,274 | ||||
| Instructional Expenditures: | $11,317,000 | $11,619 | 57% | |||
| Student and Staff Support: | $1,848,000 | $1,897 | 9% | |||
| Administration: | $2,301,000 | $2,362 | 12% | |||
| Operations, Food Service, other: | $4,281,000 | $4,395 | 22% | |||
| Total Capital Outlay: | $970,000 | $996 | ||||
| Construction: | $75,000 | $77 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $21 | ||||
| Interest on Debt: | $2,107,000 | $2,163 | ||||