|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,108 |
|---|---|
| Classroom Teachers (FTE): | 206.42 |
| Student/Teacher Ratio: | 10.21 |
| Total: | 206.42 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.24 |
| Elementary: | 90.41 |
| Secondary: | 93.64 |
| Ungraded: | 12.13 |
| Total: | 241.71 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 3.08 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.13 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 71.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 82.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,625,000 | $30,512 | ||||
| Revenue by Source | ||||||
| Federal: | $5,549,000 | $2,620 | 9% | |||
| Local: | $21,210,000 | $10,014 | 33% | |||
| State: | $37,866,000 | $17,878 | 59% | |||
| Total Expenditures: | $70,235,000 | $33,161 | ||||
| Total Current Expenditures: | $56,122,000 | $26,498 | ||||
| Instructional Expenditures: | $35,992,000 | $16,993 | 64% | |||
| Student and Staff Support: | $4,476,000 | $2,113 | 8% | |||
| Administration: | $5,927,000 | $2,798 | 11% | |||
| Operations, Food Service, other: | $9,727,000 | $4,593 | 17% | |||
| Total Capital Outlay: | $10,807,000 | $5,102 | ||||
| Construction: | $9,924,000 | $4,686 | ||||
| Total Non El-Sec Education & Other: | $324,000 | $153 | ||||
| Interest on Debt: | $2,274,000 | $1,074 | ||||