|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15380 |
| Total Students: | 771 |
|---|---|
| Classroom Teachers (FTE): | 82.50 |
| Student/Teacher Ratio: | 9.35 |
| Total: | 82.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.87 |
| Elementary: | 35.09 |
| Secondary: | 39.54 |
| Ungraded: | 2.00 |
| Total: | 85.90 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 15.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.25 |
| Other Support Services: | 28.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,882,000 | $28,567 | ||||
| Revenue by Source | ||||||
| Federal: | $1,435,000 | $1,792 | 6% | |||
| Local: | $9,170,000 | $11,448 | 40% | |||
| State: | $12,277,000 | $15,327 | 54% | |||
| Total Expenditures: | $27,319,000 | $34,106 | ||||
| Total Current Expenditures: | $20,141,000 | $25,145 | ||||
| Instructional Expenditures: | $11,862,000 | $14,809 | 59% | |||
| Student and Staff Support: | $2,245,000 | $2,803 | 11% | |||
| Administration: | $2,269,000 | $2,833 | 11% | |||
| Operations, Food Service, other: | $3,765,000 | $4,700 | 19% | |||
| Total Capital Outlay: | $4,612,000 | $5,758 | ||||
| Construction: | $4,194,000 | $5,236 | ||||
| Total Non El-Sec Education & Other: | $97,000 | $121 | ||||
| Interest on Debt: | $516,000 | $644 | ||||