|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,854 |
|---|---|
| Classroom Teachers (FTE): | 244.76 |
| Student/Teacher Ratio: | 11.66 |
| Total: | 244.76 |
|---|---|
| Prekindergarten: | 3.62 |
| Kindergarten: | 14.00 |
| Elementary: | 118.36 |
| Secondary: | 107.78 |
| Ungraded: | 1.00 |
| Total: | 210.33 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 3.83 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 31.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 78.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,977,000 | $25,472 | ||||
| Revenue by Source | ||||||
| Federal: | $4,782,000 | $1,669 | 7% | |||
| Local: | $41,432,000 | $14,461 | 57% | |||
| State: | $26,763,000 | $9,341 | 37% | |||
| Total Expenditures: | $68,027,000 | $23,744 | ||||
| Total Current Expenditures: | $60,196,000 | $21,011 | ||||
| Instructional Expenditures: | $40,916,000 | $14,281 | 68% | |||
| Student and Staff Support: | $4,544,000 | $1,586 | 8% | |||
| Administration: | $5,151,000 | $1,798 | 9% | |||
| Operations, Food Service, other: | $9,585,000 | $3,346 | 16% | |||
| Total Capital Outlay: | $1,045,000 | $365 | ||||
| Construction: | $36,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $1,016,000 | $355 | ||||
| Interest on Debt: | $4,534,000 | $1,583 | ||||