|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 4,122 |
|---|---|
| Classroom Teachers (FTE): | 379.15 |
| Student/Teacher Ratio: | 10.87 |
| Total: | 379.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 20.83 |
| Elementary: | 167.25 |
| Secondary: | 176.67 |
| Ungraded: | 14.40 |
| Total: | 374.25 |
|---|---|
| Instructional Aides: | 145.70 |
| Instruc. Coordinators & Supervisors: | 10.17 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 52.80 |
| School Administrators: | 9.58 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 103.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,652,000 | $23,160 | ||||
| Revenue by Source | ||||||
| Federal: | $5,370,000 | $1,300 | 6% | |||
| Local: | $62,796,000 | $15,205 | 66% | |||
| State: | $27,486,000 | $6,655 | 29% | |||
| Total Expenditures: | $103,594,000 | $25,083 | ||||
| Total Current Expenditures: | $85,122,000 | $20,611 | ||||
| Instructional Expenditures: | $59,172,000 | $14,327 | 70% | |||
| Student and Staff Support: | $5,129,000 | $1,242 | 6% | |||
| Administration: | $7,678,000 | $1,859 | 9% | |||
| Operations, Food Service, other: | $13,143,000 | $3,182 | 15% | |||
| Total Capital Outlay: | $12,401,000 | $3,003 | ||||
| Construction: | $10,562,000 | $2,557 | ||||
| Total Non El-Sec Education & Other: | $585,000 | $142 | ||||
| Interest on Debt: | $3,159,000 | $765 | ||||