|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,096 |
|---|---|
| Classroom Teachers (FTE): | 213.67 |
| Student/Teacher Ratio: | 9.81 |
| Total: | 213.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.81 |
| Elementary: | 91.25 |
| Secondary: | 94.29 |
| Ungraded: | 16.32 |
| Total: | 256.98 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 3.83 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 72.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 92.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,987,000 | $31,808 | ||||
| Revenue by Source | ||||||
| Federal: | $9,081,000 | $4,312 | 14% | |||
| Local: | $20,404,000 | $9,689 | 30% | |||
| State: | $37,502,000 | $17,807 | 56% | |||
| Total Expenditures: | $71,216,000 | $33,816 | ||||
| Total Current Expenditures: | $53,571,000 | $25,437 | ||||
| Instructional Expenditures: | $35,148,000 | $16,689 | 66% | |||
| Student and Staff Support: | $3,605,000 | $1,712 | 7% | |||
| Administration: | $5,882,000 | $2,793 | 11% | |||
| Operations, Food Service, other: | $8,936,000 | $4,243 | 17% | |||
| Total Capital Outlay: | $15,422,000 | $7,323 | ||||
| Construction: | $14,341,000 | $6,810 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $115 | ||||
| Interest on Debt: | $1,210,000 | $575 | ||||