|
County: | Erie County |
---|---|
County ID: | 39043 |
Locale: | City, Small (13) |
CSA/CBSA: | 41780 |
Total Students: | 3,111 |
---|---|
Classroom Teachers (FTE): | 184.50 |
Student/Teacher Ratio: | 16.86 |
Total: | 184.50 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 13.32 |
Elementary: | 82.24 |
Secondary: | 80.19 |
Ungraded: | 4.75 |
Total: | 374.04 |
---|---|
Instructional Aides: | 50.99 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 7.30 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 3.00 |
District Administrative Support: | 31.00 |
School Administrators: | 14.00 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 54.25 |
Other Support Services: | 180.50 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $64,764,000 | $20,993 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $9,872,000 | $3,200 | 15% | |||
Local: | $26,798,000 | $8,687 | 41% | |||
State: | $28,094,000 | $9,107 | 43% | |||
![]() |
||||||
![]() |
Total Expenditures: | $66,706,000 | $21,623 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $52,131,000 | $16,898 | ||||
Instructional Expenditures: | $31,634,000 | $10,254 | 61% | |||
Student and Staff Support: | $5,688,000 | $1,844 | 11% | |||
Administration: | $6,437,000 | $2,087 | 12% | |||
Operations, Food Service, other: | $8,372,000 | $2,714 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $9,374,000 | $3,039 | ||||
Construction: | $8,669,000 | $2,810 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $2,719,000 | $881 | ||||
Interest on Debt: | $512,000 | $166 |