|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 27460 |
| Total Students: | 954 |
|---|---|
| Classroom Teachers (FTE): | 112.75 |
| Student/Teacher Ratio: | 8.46 |
| Total: | 112.75 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 5.71 |
| Elementary: | 54.59 |
| Secondary: | 49.47 |
| Ungraded: | 0.94 |
| Total: | 122.19 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.75 |
| District Administrative Support: | 14.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,878,000 | $30,452 | ||||
| Revenue by Source | ||||||
| Federal: | $3,427,000 | $3,380 | 11% | |||
| Local: | $6,073,000 | $5,989 | 20% | |||
| State: | $21,378,000 | $21,083 | 69% | |||
| Total Expenditures: | $28,517,000 | $28,123 | ||||
| Total Current Expenditures: | $25,391,000 | $25,040 | ||||
| Instructional Expenditures: | $17,093,000 | $16,857 | 67% | |||
| Student and Staff Support: | $2,587,000 | $2,551 | 10% | |||
| Administration: | $2,299,000 | $2,267 | 9% | |||
| Operations, Food Service, other: | $3,412,000 | $3,365 | 13% | |||
| Total Capital Outlay: | $1,152,000 | $1,136 | ||||
| Construction: | $560,000 | $552 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $77 | ||||
| Interest on Debt: | $1,370,000 | $1,351 | ||||