|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,186 |
|---|---|
| Classroom Teachers (FTE): | 210.64 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 210.64 |
|---|---|
| Prekindergarten: | 8.69 |
| Kindergarten: | 17.01 |
| Elementary: | 87.18 |
| Secondary: | 94.76 |
| Ungraded: | 3.00 |
| Total: | 189.36 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 4.36 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 23.50 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,012,000 | $39,681 | ||||
| Revenue by Source | ||||||
| Federal: | $10,595,000 | $5,389 | 14% | |||
| Local: | $14,745,000 | $7,500 | 19% | |||
| State: | $52,672,000 | $26,791 | 68% | |||
| Total Expenditures: | $66,902,000 | $34,030 | ||||
| Total Current Expenditures: | $52,042,000 | $26,471 | ||||
| Instructional Expenditures: | $34,293,000 | $17,443 | 66% | |||
| Student and Staff Support: | $3,165,000 | $1,610 | 6% | |||
| Administration: | $5,119,000 | $2,604 | 10% | |||
| Operations, Food Service, other: | $9,465,000 | $4,814 | 18% | |||
| Total Capital Outlay: | $407,000 | $207 | ||||
| Construction: | $32,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $77 | ||||
| Interest on Debt: | $1,017,000 | $517 | ||||