|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15380 |
| Total Students: | 2,314 |
|---|---|
| Classroom Teachers (FTE): | 193.40 |
| Student/Teacher Ratio: | 11.96 |
| Total: | 193.40 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.77 |
| Elementary: | 92.92 |
| Secondary: | 81.71 |
| Ungraded: | 3.00 |
| Total: | 143.20 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 42.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,350,000 | $26,354 | ||||
| Revenue by Source | ||||||
| Federal: | $5,202,000 | $2,310 | 9% | |||
| Local: | $25,122,000 | $11,155 | 42% | |||
| State: | $29,026,000 | $12,889 | 49% | |||
| Total Expenditures: | $53,975,000 | $23,968 | ||||
| Total Current Expenditures: | $46,844,000 | $20,801 | ||||
| Instructional Expenditures: | $26,558,000 | $11,793 | 57% | |||
| Student and Staff Support: | $4,421,000 | $1,963 | 9% | |||
| Administration: | $6,204,000 | $2,755 | 13% | |||
| Operations, Food Service, other: | $9,661,000 | $4,290 | 21% | |||
| Total Capital Outlay: | $2,871,000 | $1,275 | ||||
| Construction: | $2,212,000 | $982 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $119 | ||||
| Interest on Debt: | $1,213,000 | $539 | ||||