|
| County: | Niagara County |
|---|---|
| County ID: | 36063 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,999 |
|---|---|
| Classroom Teachers (FTE): | 230.91 |
| Student/Teacher Ratio: | 12.99 |
| Total: | 230.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.98 |
| Elementary: | 118.17 |
| Secondary: | 96.16 |
| Ungraded: | 1.60 |
| Total: | 195.08 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 7.08 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 71.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 38.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,745,000 | $21,190 | ||||
| Revenue by Source | ||||||
| Federal: | $3,086,000 | $1,042 | 5% | |||
| Local: | $31,442,000 | $10,619 | 50% | |||
| State: | $28,217,000 | $9,530 | 45% | |||
| Total Expenditures: | $61,948,000 | $20,921 | ||||
| Total Current Expenditures: | $58,058,000 | $19,608 | ||||
| Instructional Expenditures: | $36,266,000 | $12,248 | 62% | |||
| Student and Staff Support: | $5,547,000 | $1,873 | 10% | |||
| Administration: | $5,407,000 | $1,826 | 9% | |||
| Operations, Food Service, other: | $10,838,000 | $3,660 | 19% | |||
| Total Capital Outlay: | $934,000 | $315 | ||||
| Construction: | $111,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $183,000 | $62 | ||||
| Interest on Debt: | $1,079,000 | $364 | ||||