|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36460 |
| Total Students: | 832 |
|---|---|
| Classroom Teachers (FTE): | 85.52 |
| Student/Teacher Ratio: | 9.73 |
| Total: | 85.52 |
|---|---|
| Prekindergarten: | 4.35 |
| Kindergarten: | 5.08 |
| Elementary: | 38.64 |
| Secondary: | 37.12 |
| Ungraded: | 0.33 |
| Total: | 87.80 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.14 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.33 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,794,000 | $27,444 | ||||
| Revenue by Source | ||||||
| Federal: | $3,448,000 | $3,977 | 14% | |||
| Local: | $5,742,000 | $6,623 | 24% | |||
| State: | $14,604,000 | $16,844 | 61% | |||
| Total Expenditures: | $24,196,000 | $27,908 | ||||
| Total Current Expenditures: | $21,202,000 | $24,454 | ||||
| Instructional Expenditures: | $13,551,000 | $15,630 | 64% | |||
| Student and Staff Support: | $1,447,000 | $1,669 | 7% | |||
| Administration: | $2,645,000 | $3,051 | 12% | |||
| Operations, Food Service, other: | $3,559,000 | $4,105 | 17% | |||
| Total Capital Outlay: | $1,283,000 | $1,480 | ||||
| Construction: | $650,000 | $750 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $30 | ||||
| Interest on Debt: | $303,000 | $349 | ||||