|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15380 |
| Total Students: | 577 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.76 |
| Elementary: | 20.99 |
| Secondary: | 27.25 |
| Ungraded: | 0.00 |
| Total: | 70.60 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 34.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,995,000 | $30,813 | ||||
| Revenue by Source | ||||||
| Federal: | $1,624,000 | $2,781 | 9% | |||
| Local: | $6,506,000 | $11,140 | 36% | |||
| State: | $9,865,000 | $16,892 | 55% | |||
| Total Expenditures: | $19,662,000 | $33,668 | ||||
| Total Current Expenditures: | $15,185,000 | $26,002 | ||||
| Instructional Expenditures: | $9,433,000 | $16,152 | 62% | |||
| Student and Staff Support: | $1,358,000 | $2,325 | 9% | |||
| Administration: | $1,602,000 | $2,743 | 11% | |||
| Operations, Food Service, other: | $2,792,000 | $4,781 | 18% | |||
| Total Capital Outlay: | $1,640,000 | $2,808 | ||||
| Construction: | $1,316,000 | $2,253 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $5 | ||||
| Interest on Debt: | $332,000 | $568 | ||||