|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,098 |
|---|---|
| Classroom Teachers (FTE): | 181.50 |
| Student/Teacher Ratio: | 11.56 |
| Total: | 181.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.88 |
| Elementary: | 85.72 |
| Secondary: | 80.73 |
| Ungraded: | 0.17 |
| Total: | 231.50 |
|---|---|
| Instructional Aides: | 78.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 81.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,061,000 | $27,887 | ||||
| Revenue by Source | ||||||
| Federal: | $3,520,000 | $1,691 | 6% | |||
| Local: | $35,747,000 | $17,170 | 62% | |||
| State: | $18,794,000 | $9,027 | 32% | |||
| Total Expenditures: | $64,155,000 | $30,814 | ||||
| Total Current Expenditures: | $52,618,000 | $25,273 | ||||
| Instructional Expenditures: | $34,288,000 | $16,469 | 65% | |||
| Student and Staff Support: | $4,598,000 | $2,208 | 9% | |||
| Administration: | $5,647,000 | $2,712 | 11% | |||
| Operations, Food Service, other: | $8,085,000 | $3,883 | 15% | |||
| Total Capital Outlay: | $9,045,000 | $4,344 | ||||
| Construction: | $7,216,000 | $3,466 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $108 | ||||
| Interest on Debt: | $1,012,000 | $486 | ||||