|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 150 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 7.14 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.00 |
| Secondary: | – |
| Ungraded: | 0.00 |
| Total: | 40.40 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 19.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,863,000 | $71,467 | ||||
| Revenue by Source | ||||||
| Federal: | $1,632,000 | $10,737 | 15% | |||
| Local: | $1,783,000 | $11,730 | 16% | |||
| State: | $7,448,000 | $49,000 | 69% | |||
| Total Expenditures: | $12,557,000 | $82,612 | ||||
| Total Current Expenditures: | $6,823,000 | $44,888 | ||||
| Instructional Expenditures: | $3,411,000 | $22,441 | 50% | |||
| Student and Staff Support: | $577,000 | $3,796 | 8% | |||
| Administration: | $1,366,000 | $8,987 | 20% | |||
| Operations, Food Service, other: | $1,469,000 | $9,664 | 22% | |||
| Total Capital Outlay: | $4,054,000 | $26,671 | ||||
| Construction: | $3,181,000 | $20,928 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $572 | ||||
| Interest on Debt: | $155,000 | $1,020 | ||||