|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 15380 |
| Total Students: | 30,077 |
|---|---|
| Classroom Teachers (FTE): | 2,865.87 |
| Student/Teacher Ratio: | 10.49 |
| Total: | 2,865.87 |
|---|---|
| Prekindergarten: | 66.38 |
| Kindergarten: | 148.12 |
| Elementary: | 1,347.55 |
| Secondary: | 1,240.38 |
| Ungraded: | 63.44 |
| Total: | 3,420.63 |
|---|---|
| Instructional Aides: | 947.00 |
| Instruc. Coordinators & Supervisors: | 1,597.81 |
| Total Guidance Counselors: | 108.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 82.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 36.82 |
| District Administrative Support: | 157.00 |
| School Administrators: | 60.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 128.00 |
| Other Support Services: | 303.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,361,374,000 | $44,167 | ||||
| Revenue by Source | ||||||
| Federal: | $361,000,000 | $11,712 | 27% | |||
| Local: | $146,727,000 | $4,760 | 11% | |||
| State: | $853,647,000 | $27,695 | 63% | |||
| Total Expenditures: | $1,028,719,000 | $33,375 | ||||
| Total Current Expenditures: | $759,862,000 | $24,652 | ||||
| Instructional Expenditures: | $439,486,000 | $14,258 | 58% | |||
| Student and Staff Support: | $87,463,000 | $2,838 | 12% | |||
| Administration: | $79,452,000 | $2,578 | 10% | |||
| Operations, Food Service, other: | $153,461,000 | $4,979 | 20% | |||
| Total Capital Outlay: | $16,482,000 | $535 | ||||
| Construction: | $11,800,000 | $383 | ||||
| Total Non El-Sec Education & Other: | $11,459,000 | $372 | ||||
| Interest on Debt: | $55,221,000 | $1,792 | ||||