|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 4,835 |
|---|---|
| Classroom Teachers (FTE): | 421.61 |
| Student/Teacher Ratio: | 11.47 |
| Total: | 421.61 |
|---|---|
| Prekindergarten: | 10.40 |
| Kindergarten: | 21.97 |
| Elementary: | 203.23 |
| Secondary: | 176.32 |
| Ungraded: | 9.69 |
| Total: | 462.29 |
|---|---|
| Instructional Aides: | 110.00 |
| Instruc. Coordinators & Supervisors: | 28.32 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 7.99 |
| Library/Media Support: | 6.50 |
| District Administrators: | 7.08 |
| District Administrative Support: | 53.70 |
| School Administrators: | 14.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 43.50 |
| Other Support Services: | 170.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,924,000 | $24,269 | ||||
| Revenue by Source | ||||||
| Federal: | $4,812,000 | $990 | 4% | |||
| Local: | $77,580,000 | $15,966 | 66% | |||
| State: | $35,532,000 | $7,313 | 30% | |||
| Total Expenditures: | $122,468,000 | $25,204 | ||||
| Total Current Expenditures: | $106,403,000 | $21,898 | ||||
| Instructional Expenditures: | $72,857,000 | $14,994 | 68% | |||
| Student and Staff Support: | $10,696,000 | $2,201 | 10% | |||
| Administration: | $7,343,000 | $1,511 | 7% | |||
| Operations, Food Service, other: | $15,507,000 | $3,191 | 15% | |||
| Total Capital Outlay: | $8,455,000 | $1,740 | ||||
| Construction: | $5,707,000 | $1,175 | ||||
| Total Non El-Sec Education & Other: | $161,000 | $33 | ||||
| Interest on Debt: | $5,523,000 | $1,137 | ||||