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County: | Erie County |
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County ID: | 39043 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 41780 |
Total Students: | 1,665 |
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Classroom Teachers (FTE): | 79.50 |
Student/Teacher Ratio: | 20.94 |
Total: | 79.50 |
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Prekindergarten: | 1.00 |
Kindergarten: | 4.72 |
Elementary: | 33.89 |
Secondary: | 38.39 |
Ungraded: | 1.50 |
Total: | 262.61 |
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Instructional Aides: | 19.80 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 5.94 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.25 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 8.00 |
School Administrators: | 8.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 44.50 |
Other Support Services: | 155.12 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,093,000 | $16,826 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,206,000 | $1,854 | 11% | |||
Local: | $18,614,000 | $10,766 | 64% | |||
State: | $7,273,000 | $4,206 | 25% | |||
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Total Expenditures: | $25,551,000 | $14,778 | ![]() |
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Total Current Expenditures: | $23,896,000 | $13,821 | ||||
Instructional Expenditures: | $13,328,000 | $7,709 | 56% | |||
Student and Staff Support: | $3,216,000 | $1,860 | 13% | |||
Administration: | $2,925,000 | $1,692 | 12% | |||
Operations, Food Service, other: | $4,427,000 | $2,560 | 19% | |||
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Total Capital Outlay: | $291,000 | $168 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $147,000 | $85 | ||||
Interest on Debt: | $570,000 | $330 |