|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,771 |
|---|---|
| Classroom Teachers (FTE): | 164.54 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 164.54 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 7.87 |
| Elementary: | 72.38 |
| Secondary: | 75.29 |
| Ungraded: | 3.00 |
| Total: | 143.26 |
|---|---|
| Instructional Aides: | 46.70 |
| Instruc. Coordinators & Supervisors: | 0.59 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.75 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.67 |
| District Administrative Support: | 24.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.25 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,410,000 | $26,068 | ||||
| Revenue by Source | ||||||
| Federal: | $2,588,000 | $1,486 | 6% | |||
| Local: | $28,055,000 | $16,105 | 62% | |||
| State: | $14,767,000 | $8,477 | 33% | |||
| Total Expenditures: | $44,219,000 | $25,384 | ||||
| Total Current Expenditures: | $38,978,000 | $22,375 | ||||
| Instructional Expenditures: | $24,942,000 | $14,318 | 64% | |||
| Student and Staff Support: | $3,603,000 | $2,068 | 9% | |||
| Administration: | $4,557,000 | $2,616 | 12% | |||
| Operations, Food Service, other: | $5,876,000 | $3,373 | 15% | |||
| Total Capital Outlay: | $493,000 | $283 | ||||
| Construction: | $332,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $39 | ||||
| Interest on Debt: | $2,162,000 | $1,241 | ||||