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County: | Erie County |
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County ID: | 36029 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 15380 |
Total Students: | 1,717 |
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Classroom Teachers (FTE): | 149.36 |
Student/Teacher Ratio: | 11.50 |
Total: | 149.36 |
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Prekindergarten: | 1.00 |
Kindergarten: | 10.21 |
Elementary: | 76.21 |
Secondary: | 56.82 |
Ungraded: | 5.12 |
Total: | 114.23 |
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Instructional Aides: | 33.40 |
Instruc. Coordinators & Supervisors: | 7.33 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.97 |
Library/Media Support: | 1.00 |
District Administrators: | 4.53 |
District Administrative Support: | 16.00 |
School Administrators: | 6.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 24.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,627,000 | $23,283 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,525,000 | $2,659 | 11% | |||
Local: | $13,487,000 | $7,924 | 34% | |||
State: | $21,615,000 | $12,700 | 55% | |||
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Total Expenditures: | $56,472,000 | $33,180 | ![]() |
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Total Current Expenditures: | $31,997,000 | $18,800 | ||||
Instructional Expenditures: | $20,732,000 | $12,181 | 65% | |||
Student and Staff Support: | $3,243,000 | $1,905 | 10% | |||
Administration: | $3,148,000 | $1,850 | 10% | |||
Operations, Food Service, other: | $4,874,000 | $2,864 | 15% | |||
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Total Capital Outlay: | $22,124,000 | $12,999 | ||||
Construction: | $21,967,000 | $12,907 | ||||
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Total Non El-Sec Education & Other: | $313,000 | $184 | ||||
Interest on Debt: | $953,000 | $560 |