|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 36460 |
| Total Students: | 1,401 |
|---|---|
| Classroom Teachers (FTE): | 163.01 |
| Student/Teacher Ratio: | 8.59 |
| Total: | 163.01 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.74 |
| Elementary: | 80.86 |
| Secondary: | 66.45 |
| Ungraded: | 1.96 |
| Total: | 281.53 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 12.83 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 40.60 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 125.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,289,000 | $43,308 | ||||
| Revenue by Source | ||||||
| Federal: | $12,536,000 | $9,157 | 21% | |||
| Local: | $3,926,000 | $2,868 | 7% | |||
| State: | $42,827,000 | $31,283 | 72% | |||
| Total Expenditures: | $62,473,000 | $45,634 | ||||
| Total Current Expenditures: | $46,197,000 | $33,745 | ||||
| Instructional Expenditures: | $28,782,000 | $21,024 | 62% | |||
| Student and Staff Support: | $4,482,000 | $3,274 | 10% | |||
| Administration: | $4,844,000 | $3,538 | 10% | |||
| Operations, Food Service, other: | $8,089,000 | $5,909 | 18% | |||
| Total Capital Outlay: | $11,823,000 | $8,636 | ||||
| Construction: | $10,011,000 | $7,313 | ||||
| Total Non El-Sec Education & Other: | $376,000 | $275 | ||||
| Interest on Debt: | $789,000 | $576 | ||||