|
| County: | Niagara County |
|---|---|
| County ID: | 36063 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,153 |
|---|---|
| Classroom Teachers (FTE): | 99.00 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 99.00 |
|---|---|
| Prekindergarten: | 2.73 |
| Kindergarten: | 3.49 |
| Elementary: | 49.21 |
| Secondary: | 41.57 |
| Ungraded: | 2.00 |
| Total: | 84.90 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.40 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,188,000 | $26,470 | ||||
| Revenue by Source | ||||||
| Federal: | $2,098,000 | $1,725 | 7% | |||
| Local: | $10,872,000 | $8,941 | 34% | |||
| State: | $19,218,000 | $15,804 | 60% | |||
| Total Expenditures: | $28,342,000 | $23,308 | ||||
| Total Current Expenditures: | $25,828,000 | $21,240 | ||||
| Instructional Expenditures: | $16,373,000 | $13,465 | 63% | |||
| Student and Staff Support: | $1,740,000 | $1,431 | 7% | |||
| Administration: | $2,429,000 | $1,998 | 9% | |||
| Operations, Food Service, other: | $5,286,000 | $4,347 | 20% | |||
| Total Capital Outlay: | $779,000 | $641 | ||||
| Construction: | $384,000 | $316 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $18 | ||||
| Interest on Debt: | $723,000 | $595 | ||||