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County: | Erie County |
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County ID: | 42049 |
Locale: | City, Small (13) |
CSA/CBSA: | 21500 |
Total Students: | 10,493 |
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Classroom Teachers (FTE): | 820.50 |
Student/Teacher Ratio: | 12.79 |
Total: | 820.50 |
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Prekindergarten: | 12.00 |
Kindergarten: | 42.20 |
Elementary: | 362.97 |
Secondary: | 309.79 |
Ungraded: | 93.54 |
Total: | 542.50 |
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Instructional Aides: | 99.00 |
Instruc. Coordinators & Supervisors: | 13.00 |
Total Guidance Counselors: | 29.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 7.00 |
District Administrators: | 8.00 |
District Administrative Support: | 42.00 |
School Administrators: | 39.00 |
School Administrative Support: | 31.00 |
Student Support Services (w/o Psychology): | 67.50 |
Other Support Services: | 195.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $258,627,000 | $25,531 | ![]() |
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Revenue by Source | ||||||
Federal: | $51,490,000 | $5,083 | 20% | |||
Local: | $65,652,000 | $6,481 | 25% | |||
State: | $141,485,000 | $13,967 | 55% | |||
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Total Expenditures: | $245,757,000 | $24,260 | ![]() |
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Total Current Expenditures: | $162,100,000 | $16,002 | ||||
Instructional Expenditures: | $103,362,000 | $10,204 | 64% | |||
Student and Staff Support: | $16,990,000 | $1,677 | 10% | |||
Administration: | $14,604,000 | $1,442 | 9% | |||
Operations, Food Service, other: | $27,144,000 | $2,680 | 17% | |||
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Total Capital Outlay: | $37,834,000 | $3,735 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,630,000 | $358 | ||||
Interest on Debt: | $4,395,000 | $434 |