|
| County: | Chautauqua County |
|---|---|
| County ID: | 36013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27460 |
| Total Students: | 637 |
|---|---|
| Classroom Teachers (FTE): | 72.00 |
| Student/Teacher Ratio: | 8.85 |
| Total: | 72.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.13 |
| Elementary: | 31.43 |
| Secondary: | 32.44 |
| Ungraded: | 1.00 |
| Total: | 83.80 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,502,000 | $31,349 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $3,246 | 10% | |||
| Local: | $6,609,000 | $10,106 | 32% | |||
| State: | $11,770,000 | $17,997 | 57% | |||
| Total Expenditures: | $19,024,000 | $29,089 | ||||
| Total Current Expenditures: | $17,827,000 | $27,258 | ||||
| Instructional Expenditures: | $12,880,000 | $19,694 | 72% | |||
| Student and Staff Support: | $1,060,000 | $1,621 | 6% | |||
| Administration: | $1,601,000 | $2,448 | 9% | |||
| Operations, Food Service, other: | $2,286,000 | $3,495 | 13% | |||
| Total Capital Outlay: | $708,000 | $1,083 | ||||
| Construction: | $372,000 | $569 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $17 | ||||
| Interest on Debt: | $353,000 | $540 | ||||