|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,334 |
|---|---|
| Classroom Teachers (FTE): | 114.00 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 114.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.98 |
| Elementary: | 48.08 |
| Secondary: | 53.61 |
| Ungraded: | 5.33 |
| Total: | 97.00 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 28.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,656,000 | $32,169 | ||||
| Revenue by Source | ||||||
| Federal: | $2,960,000 | $2,232 | 7% | |||
| Local: | $16,974,000 | $12,801 | 40% | |||
| State: | $22,722,000 | $17,136 | 53% | |||
| Total Expenditures: | $37,048,000 | $27,940 | ||||
| Total Current Expenditures: | $31,692,000 | $23,900 | ||||
| Instructional Expenditures: | $19,407,000 | $14,636 | 61% | |||
| Student and Staff Support: | $2,937,000 | $2,215 | 9% | |||
| Administration: | $3,496,000 | $2,637 | 11% | |||
| Operations, Food Service, other: | $5,852,000 | $4,413 | 18% | |||
| Total Capital Outlay: | $372,000 | $281 | ||||
| Construction: | $14,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $29 | ||||
| Interest on Debt: | $989,000 | $746 | ||||