|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 3,850 |
|---|---|
| Classroom Teachers (FTE): | 312.80 |
| Student/Teacher Ratio: | 12.31 |
| Total: | 312.80 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 15.20 |
| Elementary: | 132.14 |
| Secondary: | 139.46 |
| Ungraded: | 18.00 |
| Total: | 483.00 |
|---|---|
| Instructional Aides: | 105.00 |
| Instruc. Coordinators & Supervisors: | 42.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 52.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 219.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,270,000 | $27,861 | ||||
| Revenue by Source | ||||||
| Federal: | $9,493,000 | $2,664 | 10% | |||
| Local: | $59,261,000 | $16,632 | 60% | |||
| State: | $30,516,000 | $8,565 | 31% | |||
| Total Expenditures: | $112,586,000 | $31,599 | ||||
| Total Current Expenditures: | $89,778,000 | $25,197 | ||||
| Instructional Expenditures: | $59,904,000 | $16,813 | 67% | |||
| Student and Staff Support: | $6,175,000 | $1,733 | 7% | |||
| Administration: | $6,995,000 | $1,963 | 8% | |||
| Operations, Food Service, other: | $16,704,000 | $4,688 | 19% | |||
| Total Capital Outlay: | $16,594,000 | $4,657 | ||||
| Construction: | $16,051,000 | $4,505 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $30 | ||||
| Interest on Debt: | $3,167,000 | $889 | ||||