|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,373 |
|---|---|
| Classroom Teachers (FTE): | 205.92 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 205.92 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 14.25 |
| Elementary: | 106.76 |
| Secondary: | 77.81 |
| Ungraded: | 2.10 |
| Total: | 181.58 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 10.58 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 27.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 38.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,129,000 | $29,986 | ||||
| Revenue by Source | ||||||
| Federal: | $7,265,000 | $3,198 | 11% | |||
| Local: | $30,888,000 | $13,595 | 45% | |||
| State: | $29,976,000 | $13,194 | 44% | |||
| Total Expenditures: | $60,109,000 | $26,456 | ||||
| Total Current Expenditures: | $52,170,000 | $22,962 | ||||
| Instructional Expenditures: | $31,883,000 | $14,033 | 61% | |||
| Student and Staff Support: | $3,021,000 | $1,330 | 6% | |||
| Administration: | $4,400,000 | $1,937 | 8% | |||
| Operations, Food Service, other: | $12,866,000 | $5,663 | 25% | |||
| Total Capital Outlay: | $2,074,000 | $913 | ||||
| Construction: | $1,404,000 | $618 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,252,000 | $991 | ||||