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County: | Erie County |
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County ID: | 42049 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 21500 |
Total Students: | 1,508 |
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Classroom Teachers (FTE): | 123.83 |
Student/Teacher Ratio: | 12.18 |
Total: | 123.83 |
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Prekindergarten: | – |
Kindergarten: | 6.19 |
Elementary: | 59.73 |
Secondary: | 44.56 |
Ungraded: | 13.35 |
Total: | 103.67 |
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Instructional Aides: | 31.00 |
Instruc. Coordinators & Supervisors: | 2.17 |
Total Guidance Counselors: | 4.50 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 6.00 |
School Administrators: | 6.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 37.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,993,000 | $22,679 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,740,000 | $4,368 | 19% | |||
Local: | $11,367,000 | $7,367 | 32% | |||
State: | $16,886,000 | $10,944 | 48% | |||
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Total Expenditures: | $33,275,000 | $21,565 | ![]() |
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Total Current Expenditures: | $25,594,000 | $16,587 | ||||
Instructional Expenditures: | $16,469,000 | $10,673 | 64% | |||
Student and Staff Support: | $2,096,000 | $1,358 | 8% | |||
Administration: | $2,843,000 | $1,843 | 11% | |||
Operations, Food Service, other: | $4,186,000 | $2,713 | 16% | |||
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Total Capital Outlay: | $3,471,000 | $2,250 | ||||
Construction: | $743,000 | $482 | ||||
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Total Non El-Sec Education & Other: | $126,000 | $82 | ||||
Interest on Debt: | $1,321,000 | $856 |