|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,298 |
|---|---|
| Classroom Teachers (FTE): | 117.39 |
| Student/Teacher Ratio: | 11.06 |
| Total: | 117.39 |
|---|---|
| Prekindergarten: | 3.49 |
| Kindergarten: | 7.76 |
| Elementary: | 55.40 |
| Secondary: | 48.74 |
| Ungraded: | 2.00 |
| Total: | 152.75 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 23.60 |
| School Administrators: | 3.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.25 |
| Other Support Services: | 59.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,616,000 | $26,921 | ||||
| Revenue by Source | ||||||
| Federal: | $2,289,000 | $1,730 | 6% | |||
| Local: | $17,594,000 | $13,299 | 49% | |||
| State: | $15,733,000 | $11,892 | 44% | |||
| Total Expenditures: | $41,810,000 | $31,602 | ||||
| Total Current Expenditures: | $29,936,000 | $22,627 | ||||
| Instructional Expenditures: | $18,662,000 | $14,106 | 62% | |||
| Student and Staff Support: | $2,445,000 | $1,848 | 8% | |||
| Administration: | $3,427,000 | $2,590 | 11% | |||
| Operations, Food Service, other: | $5,402,000 | $4,083 | 18% | |||
| Total Capital Outlay: | $8,845,000 | $6,686 | ||||
| Construction: | $8,182,000 | $6,184 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $110 | ||||
| Interest on Debt: | $2,131,000 | $1,611 | ||||