|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 3,033 |
|---|---|
| Classroom Teachers (FTE): | 270.01 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 270.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.22 |
| Elementary: | 141.15 |
| Secondary: | 113.64 |
| Ungraded: | 0.00 |
| Total: | 263.69 |
|---|---|
| Instructional Aides: | 90.40 |
| Instruc. Coordinators & Supervisors: | 10.42 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 9.27 |
| District Administrative Support: | 27.30 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 77.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,771,000 | $25,901 | ||||
| Revenue by Source | ||||||
| Federal: | $5,371,000 | $1,812 | 7% | |||
| Local: | $44,483,000 | $15,008 | 58% | |||
| State: | $26,917,000 | $9,081 | 35% | |||
| Total Expenditures: | $74,654,000 | $25,187 | ||||
| Total Current Expenditures: | $62,492,000 | $21,084 | ||||
| Instructional Expenditures: | $40,707,000 | $13,734 | 65% | |||
| Student and Staff Support: | $6,075,000 | $2,050 | 10% | |||
| Administration: | $5,687,000 | $1,919 | 9% | |||
| Operations, Food Service, other: | $10,023,000 | $3,382 | 16% | |||
| Total Capital Outlay: | $1,873,000 | $632 | ||||
| Construction: | $931,000 | $314 | ||||
| Total Non El-Sec Education & Other: | $638,000 | $215 | ||||
| Interest on Debt: | $3,323,000 | $1,121 | ||||