|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 4,549 |
|---|---|
| Classroom Teachers (FTE): | 416.00 |
| Student/Teacher Ratio: | 10.94 |
| Total: | 416.00 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 24.95 |
| Elementary: | 204.39 |
| Secondary: | 168.33 |
| Ungraded: | 11.83 |
| Total: | 412.00 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 56.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 41.00 |
| Other Support Services: | 183.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,129,000 | $22,779 | ||||
| Revenue by Source | ||||||
| Federal: | $6,943,000 | $1,490 | 7% | |||
| Local: | $51,778,000 | $11,114 | 49% | |||
| State: | $47,408,000 | $10,176 | 45% | |||
| Total Expenditures: | $115,302,000 | $24,748 | ||||
| Total Current Expenditures: | $91,417,000 | $19,622 | ||||
| Instructional Expenditures: | $60,467,000 | $12,979 | 66% | |||
| Student and Staff Support: | $9,241,000 | $1,983 | 10% | |||
| Administration: | $7,496,000 | $1,609 | 8% | |||
| Operations, Food Service, other: | $14,213,000 | $3,051 | 16% | |||
| Total Capital Outlay: | $19,895,000 | $4,270 | ||||
| Construction: | $16,792,000 | $3,604 | ||||
| Total Non El-Sec Education & Other: | $326,000 | $70 | ||||
| Interest on Debt: | $1,963,000 | $421 | ||||