|
| County: | Erie County |
|---|---|
| County ID: | 36029 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15380 |
| Total Students: | 3,033 |
|---|---|
| Classroom Teachers (FTE): | 270.01 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 270.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.22 |
| Elementary: | 141.15 |
| Secondary: | 113.64 |
| Ungraded: | 0.00 |
| Total: | 263.69 |
|---|---|
| Instructional Aides: | 90.40 |
| Instruc. Coordinators & Supervisors: | 10.42 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 9.27 |
| District Administrative Support: | 27.30 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 77.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,095,000 | $29,022 | ||||
| Revenue by Source | ||||||
| Federal: | $20,980,000 | $6,991 | 24% | |||
| Local: | $42,688,000 | $14,225 | 49% | |||
| State: | $23,427,000 | $7,806 | 27% | |||
| Total Expenditures: | $71,544,000 | $23,840 | ||||
| Total Current Expenditures: | $61,344,000 | $20,441 | ||||
| Instructional Expenditures: | $39,193,000 | $13,060 | 64% | |||
| Student and Staff Support: | $5,166,000 | $1,721 | 8% | |||
| Administration: | $6,833,000 | $2,277 | 11% | |||
| Operations, Food Service, other: | $10,152,000 | $3,383 | 17% | |||
| Total Capital Outlay: | $3,195,000 | $1,065 | ||||
| Construction: | $2,211,000 | $737 | ||||
| Total Non El-Sec Education & Other: | $556,000 | $185 | ||||
| Interest on Debt: | $3,521,000 | $1,173 | ||||