|
| County: | Cattaraugus County |
|---|---|
| County ID: | 36009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36460 |
| Total Students: | 191 |
|---|---|
| Classroom Teachers (FTE): | 30.39 |
| Student/Teacher Ratio: | 6.28 |
| Total: | 30.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.87 |
| Elementary: | 13.42 |
| Secondary: | 15.10 |
| Ungraded: | 0.00 |
| Total: | 32.91 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.11 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 15.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,997,000 | $45,648 | ||||
| Revenue by Source | ||||||
| Federal: | $988,000 | $4,511 | 10% | |||
| Local: | $3,646,000 | $16,648 | 36% | |||
| State: | $5,363,000 | $24,489 | 54% | |||
| Total Expenditures: | $12,390,000 | $56,575 | ||||
| Total Current Expenditures: | $8,190,000 | $37,397 | ||||
| Instructional Expenditures: | $4,391,000 | $20,050 | 54% | |||
| Student and Staff Support: | $839,000 | $3,831 | 10% | |||
| Administration: | $1,522,000 | $6,950 | 19% | |||
| Operations, Food Service, other: | $1,438,000 | $6,566 | 18% | |||
| Total Capital Outlay: | $4,042,000 | $18,457 | ||||
| Construction: | $3,708,000 | $16,932 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $87 | ||||
| Interest on Debt: | $103,000 | $470 | ||||