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County: | Erie County |
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County ID: | 36029 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 15380 |
Total Students: | 5,412 |
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Classroom Teachers (FTE): | 436.00 |
Student/Teacher Ratio: | 12.41 |
Total: | 436.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 31.23 |
Elementary: | 191.07 |
Secondary: | 210.70 |
Ungraded: | 3.00 |
Total: | 457.03 |
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Instructional Aides: | 107.00 |
Instruc. Coordinators & Supervisors: | 17.00 |
Total Guidance Counselors: | 10.13 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 7.60 |
District Administrators: | 9.00 |
District Administrative Support: | 50.00 |
School Administrators: | 13.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 25.30 |
Other Support Services: | 206.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $125,982,000 | $23,112 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,149,000 | $2,229 | 10% | |||
Local: | $65,312,000 | $11,982 | 52% | |||
State: | $48,521,000 | $8,901 | 39% | |||
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Total Expenditures: | $119,903,000 | $21,997 | ![]() |
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Total Current Expenditures: | $101,757,000 | $18,668 | ||||
Instructional Expenditures: | $63,011,000 | $11,560 | 62% | |||
Student and Staff Support: | $10,292,000 | $1,888 | 10% | |||
Administration: | $9,574,000 | $1,756 | 9% | |||
Operations, Food Service, other: | $18,880,000 | $3,464 | 19% | |||
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Total Capital Outlay: | $10,471,000 | $1,921 | ||||
Construction: | $9,080,000 | $1,666 | ||||
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Total Non El-Sec Education & Other: | $171,000 | $31 | ||||
Interest on Debt: | $4,105,000 | $753 |