|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,700 |
|---|---|
| Classroom Teachers (FTE): | 157.05 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 157.05 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.47 |
| Elementary: | 76.35 |
| Secondary: | 65.56 |
| Ungraded: | 4.67 |
| Total: | 108.98 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 8.09 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.09 |
| District Administrative Support: | 13.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.80 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,030,000 | $25,267 | ||||
| Revenue by Source | ||||||
| Federal: | $3,082,000 | $1,810 | 7% | |||
| Local: | $15,208,000 | $8,930 | 35% | |||
| State: | $24,740,000 | $14,527 | 57% | |||
| Total Expenditures: | $55,387,000 | $32,523 | ||||
| Total Current Expenditures: | $34,038,000 | $19,987 | ||||
| Instructional Expenditures: | $22,138,000 | $12,999 | 65% | |||
| Student and Staff Support: | $3,559,000 | $2,090 | 10% | |||
| Administration: | $3,240,000 | $1,903 | 10% | |||
| Operations, Food Service, other: | $5,101,000 | $2,995 | 15% | |||
| Total Capital Outlay: | $17,924,000 | $10,525 | ||||
| Construction: | $17,733,000 | $10,413 | ||||
| Total Non El-Sec Education & Other: | $346,000 | $203 | ||||
| Interest on Debt: | $1,972,000 | $1,158 | ||||