|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 3,361 |
|---|---|
| Classroom Teachers (FTE): | 257.01 |
| Student/Teacher Ratio: | 13.08 |
| Total: | 257.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 18.77 |
| Elementary: | 128.23 |
| Secondary: | 110.01 |
| Ungraded: | 0.00 |
| Total: | 291.00 |
|---|---|
| Instructional Aides: | 102.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 109.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,437,000 | $23,910 | ||||
| Revenue by Source | ||||||
| Federal: | $3,189,000 | $936 | 4% | |||
| Local: | $44,602,000 | $13,095 | 55% | |||
| State: | $33,646,000 | $9,878 | 41% | |||
| Total Expenditures: | $82,379,000 | $24,186 | ||||
| Total Current Expenditures: | $75,641,000 | $22,208 | ||||
| Instructional Expenditures: | $50,801,000 | $14,915 | 67% | |||
| Student and Staff Support: | $6,074,000 | $1,783 | 8% | |||
| Administration: | $6,828,000 | $2,005 | 9% | |||
| Operations, Food Service, other: | $11,938,000 | $3,505 | 16% | |||
| Total Capital Outlay: | $3,295,000 | $967 | ||||
| Construction: | $2,923,000 | $858 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $35 | ||||
| Interest on Debt: | $1,810,000 | $531 | ||||