|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 6,505 |
|---|---|
| Classroom Teachers (FTE): | 597.85 |
| Student/Teacher Ratio: | 10.88 |
| Total: | 597.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 31.62 |
| Elementary: | 279.95 |
| Secondary: | 284.28 |
| Ungraded: | 2.00 |
| Total: | 786.10 |
|---|---|
| Instructional Aides: | 205.70 |
| Instruc. Coordinators & Supervisors: | 30.70 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 16.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 121.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 45.00 |
| Other Support Services: | 288.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $198,084,000 | $30,432 | ||||
| Revenue by Source | ||||||
| Federal: | $14,484,000 | $2,225 | 7% | |||
| Local: | $103,022,000 | $15,828 | 52% | |||
| State: | $80,578,000 | $12,379 | 41% | |||
| Total Expenditures: | $218,115,000 | $33,510 | ||||
| Total Current Expenditures: | $176,139,000 | $27,061 | ||||
| Instructional Expenditures: | $111,398,000 | $17,114 | 63% | |||
| Student and Staff Support: | $13,903,000 | $2,136 | 8% | |||
| Administration: | $27,636,000 | $4,246 | 16% | |||
| Operations, Food Service, other: | $23,202,000 | $3,565 | 13% | |||
| Total Capital Outlay: | $27,124,000 | $4,167 | ||||
| Construction: | $20,171,000 | $3,099 | ||||
| Total Non El-Sec Education & Other: | $1,356,000 | $208 | ||||
| Interest on Debt: | $3,664,000 | $563 | ||||