|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,437 |
|---|---|
| Classroom Teachers (FTE): | 141.50 |
| Student/Teacher Ratio: | 10.16 |
| Total: | 141.50 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 8.09 |
| Elementary: | 67.14 |
| Secondary: | 61.77 |
| Ungraded: | 2.00 |
| Total: | 89.90 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.60 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 31.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,312,000 | $27,582 | ||||
| Revenue by Source | ||||||
| Federal: | $3,656,000 | $2,632 | 10% | |||
| Local: | $14,231,000 | $10,246 | 37% | |||
| State: | $20,425,000 | $14,705 | 53% | |||
| Total Expenditures: | $35,826,000 | $25,793 | ||||
| Total Current Expenditures: | $31,441,000 | $22,636 | ||||
| Instructional Expenditures: | $19,599,000 | $14,110 | 62% | |||
| Student and Staff Support: | $2,759,000 | $1,986 | 9% | |||
| Administration: | $3,338,000 | $2,403 | 11% | |||
| Operations, Food Service, other: | $5,745,000 | $4,136 | 18% | |||
| Total Capital Outlay: | $1,045,000 | $752 | ||||
| Construction: | $799,000 | $575 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $113 | ||||
| Interest on Debt: | $666,000 | $479 | ||||