|
| County: | Erie County |
|---|---|
| County ID: | 39043 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 41780 |
| Total Students: | 1,868 |
|---|---|
| Classroom Teachers (FTE): | 107.46 |
| Student/Teacher Ratio: | 17.38 |
| Total: | 107.46 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.29 |
| Elementary: | 47.40 |
| Secondary: | 47.37 |
| Ungraded: | 1.40 |
| Total: | 263.85 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.33 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.75 |
| Student Support Services (w/o Psychology): | 23.19 |
| Other Support Services: | 153.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,542,000 | $16,610 | ||||
| Revenue by Source | ||||||
| Federal: | $3,215,000 | $1,693 | 10% | |||
| Local: | $22,253,000 | $11,718 | 71% | |||
| State: | $6,074,000 | $3,199 | 19% | |||
| Total Expenditures: | $28,666,000 | $15,095 | ||||
| Total Current Expenditures: | $26,850,000 | $14,139 | ||||
| Instructional Expenditures: | $16,883,000 | $8,890 | 63% | |||
| Student and Staff Support: | $2,395,000 | $1,261 | 9% | |||
| Administration: | $3,427,000 | $1,805 | 13% | |||
| Operations, Food Service, other: | $4,145,000 | $2,183 | 15% | |||
| Total Capital Outlay: | $1,312,000 | $691 | ||||
| Construction: | $432,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $48 | ||||
| Interest on Debt: | $0 | $0 | ||||