|
County: | Erie County |
---|---|
County ID: | 39043 |
Locale: | Suburban, Small (23) |
CSA/CBSA: | 41780 |
Total Students: | 1,918 |
---|---|
Classroom Teachers (FTE): | 108.31 |
Student/Teacher Ratio: | 17.71 |
Total: | 108.31 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 8.44 |
Elementary: | 46.67 |
Secondary: | 49.00 |
Ungraded: | 1.20 |
Total: | 267.95 |
---|---|
Instructional Aides: | 52.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.74 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.00 |
District Administrative Support: | 13.23 |
School Administrators: | 6.00 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 25.98 |
Other Support Services: | 145.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $31,542,000 | $16,610 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,215,000 | $1,693 | 10% | |||
Local: | $22,253,000 | $11,718 | 71% | |||
State: | $6,074,000 | $3,199 | 19% | |||
![]() |
||||||
![]() |
Total Expenditures: | $28,666,000 | $15,095 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $26,850,000 | $14,139 | ||||
Instructional Expenditures: | $16,883,000 | $8,890 | 63% | |||
Student and Staff Support: | $2,395,000 | $1,261 | 9% | |||
Administration: | $3,427,000 | $1,805 | 13% | |||
Operations, Food Service, other: | $4,145,000 | $2,183 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $1,312,000 | $691 | ||||
Construction: | $432,000 | $227 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $92,000 | $48 | ||||
Interest on Debt: | $0 | $0 |