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County: | Erie County |
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County ID: | 42049 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 21500 |
Total Students: | 1,861 |
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Classroom Teachers (FTE): | 172.70 |
Student/Teacher Ratio: | 10.78 |
Total: | 172.70 |
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Prekindergarten: | 3.70 |
Kindergarten: | 8.00 |
Elementary: | 67.87 |
Secondary: | 79.13 |
Ungraded: | 14.00 |
Total: | 122.68 |
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Instructional Aides: | 25.00 |
Instruc. Coordinators & Supervisors: | 4.75 |
Total Guidance Counselors: | 7.28 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.40 |
Library/Media Support: | 0.00 |
District Administrators: | 2.25 |
District Administrative Support: | 15.00 |
School Administrators: | 7.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 48.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,346,000 | $20,616 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,570,000 | $2,457 | 12% | |||
Local: | $9,949,000 | $5,349 | 26% | |||
State: | $23,827,000 | $12,810 | 62% | |||
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Total Expenditures: | $36,836,000 | $19,804 | ![]() |
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Total Current Expenditures: | $32,144,000 | $17,282 | ||||
Instructional Expenditures: | $19,878,000 | $10,687 | 62% | |||
Student and Staff Support: | $2,527,000 | $1,359 | 8% | |||
Administration: | $3,603,000 | $1,937 | 11% | |||
Operations, Food Service, other: | $6,136,000 | $3,299 | 19% | |||
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Total Capital Outlay: | $1,810,000 | $973 | ||||
Construction: | $1,466,000 | $788 | ||||
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Total Non El-Sec Education & Other: | $286,000 | $154 | ||||
Interest on Debt: | $174,000 | $94 |