|
| 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: | $1,323,100,000 | $43,922 | ||||
| Revenue by Source | ||||||
| Federal: | $252,453,000 | $8,380 | 19% | |||
| Local: | $158,231,000 | $5,253 | 12% | |||
| State: | $912,416,000 | $30,289 | 69% | |||
| Total Expenditures: | $1,185,544,000 | $39,355 | ||||
| Total Current Expenditures: | $885,850,000 | $29,407 | ||||
| Instructional Expenditures: | $519,170,000 | $17,234 | 59% | |||
| Student and Staff Support: | $92,005,000 | $3,054 | 10% | |||
| Administration: | $88,195,000 | $2,928 | 10% | |||
| Operations, Food Service, other: | $186,480,000 | $6,190 | 21% | |||
| Total Capital Outlay: | $31,559,000 | $1,048 | ||||
| Construction: | $16,029,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $17,712,000 | $588 | ||||
| Interest on Debt: | $49,129,000 | $1,631 | ||||