|
| County: | Erie County |
|---|---|
| County ID: | 42049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21500 |
| Total Students: | 1,932 |
|---|---|
| Classroom Teachers (FTE): | 154.42 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 154.42 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 66.95 |
| Secondary: | 72.10 |
| Ungraded: | 8.37 |
| Total: | 159.46 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 2.88 |
| District Administrative Support: | 14.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 4.58 |
| Other Support Services: | 74.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,426,000 | $19,733 | ||||
| Revenue by Source | ||||||
| Federal: | $3,963,000 | $1,983 | 10% | |||
| Local: | $20,243,000 | $10,132 | 51% | |||
| State: | $15,220,000 | $7,618 | 39% | |||
| Total Expenditures: | $38,172,000 | $19,105 | ||||
| Total Current Expenditures: | $31,633,000 | $15,832 | ||||
| Instructional Expenditures: | $20,110,000 | $10,065 | 64% | |||
| Student and Staff Support: | $3,058,000 | $1,531 | 10% | |||
| Administration: | $3,233,000 | $1,618 | 10% | |||
| Operations, Food Service, other: | $5,232,000 | $2,619 | 17% | |||
| Total Capital Outlay: | $3,865,000 | $1,934 | ||||
| Construction: | $3,095,000 | $1,549 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $58 | ||||
| Interest on Debt: | $120,000 | $60 | ||||