|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 48.45 |
| Student/Teacher Ratio: | 8.54 |
| Total: | 48.45 |
|---|---|
| Prekindergarten: | 2.08 |
| Kindergarten: | 2.01 |
| Elementary: | 22.41 |
| Secondary: | 21.18 |
| Ungraded: | 0.77 |
| Total: | 49.32 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.67 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.77 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.88 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,633,000 | $28,908 | ||||
| Revenue by Source | ||||||
| Federal: | $1,544,000 | $3,533 | 12% | |||
| Local: | $2,767,000 | $6,332 | 22% | |||
| State: | $8,322,000 | $19,043 | 66% | |||
| Total Expenditures: | $12,078,000 | $27,638 | ||||
| Total Current Expenditures: | $10,973,000 | $25,110 | ||||
| Instructional Expenditures: | $6,817,000 | $15,600 | 62% | |||
| Student and Staff Support: | $892,000 | $2,041 | 8% | |||
| Administration: | $1,509,000 | $3,453 | 14% | |||
| Operations, Food Service, other: | $1,755,000 | $4,016 | 16% | |||
| Total Capital Outlay: | $606,000 | $1,387 | ||||
| Construction: | $128,000 | $293 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $9 | ||||
| Interest on Debt: | $495,000 | $1,133 | ||||