|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15380 |
| Total Students: | 1,481 |
|---|---|
| Classroom Teachers (FTE): | 120.70 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 120.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.47 |
| Elementary: | 57.74 |
| Secondary: | 53.19 |
| Ungraded: | 1.30 |
| Total: | 141.50 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 2.17 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.53 |
| District Administrative Support: | 23.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 59.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,738,000 | $26,439 | ||||
| Revenue by Source | ||||||
| Federal: | $4,572,000 | $3,042 | 12% | |||
| Local: | $16,977,000 | $11,295 | 43% | |||
| State: | $18,189,000 | $12,102 | 46% | |||
| Total Expenditures: | $36,044,000 | $23,981 | ||||
| Total Current Expenditures: | $30,978,000 | $20,611 | ||||
| Instructional Expenditures: | $18,893,000 | $12,570 | 61% | |||
| Student and Staff Support: | $2,883,000 | $1,918 | 9% | |||
| Administration: | $3,410,000 | $2,269 | 11% | |||
| Operations, Food Service, other: | $5,792,000 | $3,854 | 19% | |||
| Total Capital Outlay: | $3,379,000 | $2,248 | ||||
| Construction: | $2,604,000 | $1,733 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $104 | ||||
| Interest on Debt: | $1,105,000 | $735 | ||||