|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 5,412 |
|---|---|
| Classroom Teachers (FTE): | 436.00 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 436.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 31.23 |
| Elementary: | 191.07 |
| Secondary: | 210.70 |
| Ungraded: | 3.00 |
| Total: | 457.03 |
|---|---|
| Instructional Aides: | 107.00 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 10.13 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 7.60 |
| District Administrators: | 9.00 |
| District Administrative Support: | 50.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 25.30 |
| Other Support Services: | 206.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,982,000 | $23,112 | ||||
| Revenue by Source | ||||||
| Federal: | $12,149,000 | $2,229 | 10% | |||
| Local: | $65,312,000 | $11,982 | 52% | |||
| State: | $48,521,000 | $8,901 | 39% | |||
| Total Expenditures: | $119,903,000 | $21,997 | ||||
| Total Current Expenditures: | $101,757,000 | $18,668 | ||||
| Instructional Expenditures: | $63,011,000 | $11,560 | 62% | |||
| Student and Staff Support: | $10,292,000 | $1,888 | 10% | |||
| Administration: | $9,574,000 | $1,756 | 9% | |||
| Operations, Food Service, other: | $18,880,000 | $3,464 | 19% | |||
| Total Capital Outlay: | $10,471,000 | $1,921 | ||||
| Construction: | $9,080,000 | $1,666 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $31 | ||||
| Interest on Debt: | $4,105,000 | $753 | ||||