|
| County: | Niagara County |
|---|---|
| County ID: | 36063 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,003 |
|---|---|
| Classroom Teachers (FTE): | 101.99 |
| Student/Teacher Ratio: | 9.83 |
| Total: | 101.99 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | 5.46 |
| Elementary: | 46.77 |
| Secondary: | 47.49 |
| Ungraded: | 1.20 |
| Total: | 87.50 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 23.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,129,000 | $30,882 | ||||
| Revenue by Source | ||||||
| Federal: | $1,748,000 | $1,734 | 6% | |||
| Local: | $12,804,000 | $12,702 | 41% | |||
| State: | $16,577,000 | $16,445 | 53% | |||
| Total Expenditures: | $27,967,000 | $27,745 | ||||
| Total Current Expenditures: | $25,899,000 | $25,693 | ||||
| Instructional Expenditures: | $16,706,000 | $16,573 | 65% | |||
| Student and Staff Support: | $2,700,000 | $2,679 | 10% | |||
| Administration: | $2,364,000 | $2,345 | 9% | |||
| Operations, Food Service, other: | $4,129,000 | $4,096 | 16% | |||
| Total Capital Outlay: | $943,000 | $936 | ||||
| Construction: | $607,000 | $602 | ||||
| Total Non El-Sec Education & Other: | $209,000 | $207 | ||||
| Interest on Debt: | $308,000 | $306 | ||||