|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 6,011 |
|---|---|
| Classroom Teachers (FTE): | 501.69 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 501.69 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 16.57 |
| Elementary: | 223.99 |
| Secondary: | 231.51 |
| Ungraded: | 25.62 |
| Total: | 668.14 |
|---|---|
| Instructional Aides: | 24.50 |
| Instruc. Coordinators & Supervisors: | 27.98 |
| Total Guidance Counselors: | 15.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 10.50 |
| Librarians/Media Specialists: | 8.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.33 |
| District Administrative Support: | 226.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 62.00 |
| Other Support Services: | 271.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,841,000 | $24,860 | ||||
| Revenue by Source | ||||||
| Federal: | $11,349,000 | $1,846 | 7% | |||
| Local: | $75,177,000 | $12,228 | 49% | |||
| State: | $66,315,000 | $10,786 | 43% | |||
| Total Expenditures: | $163,541,000 | $26,601 | ||||
| Total Current Expenditures: | $136,359,000 | $22,179 | ||||
| Instructional Expenditures: | $89,444,000 | $14,548 | 66% | |||
| Student and Staff Support: | $14,141,000 | $2,300 | 10% | |||
| Administration: | $11,949,000 | $1,944 | 9% | |||
| Operations, Food Service, other: | $20,825,000 | $3,387 | 15% | |||
| Total Capital Outlay: | $16,837,000 | $2,739 | ||||
| Construction: | $14,583,000 | $2,372 | ||||
| Total Non El-Sec Education & Other: | $846,000 | $138 | ||||
| Interest on Debt: | $3,566,000 | $580 | ||||