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County: | Erie County |
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County ID: | 42049 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 21500 |
Total Students: | 1,091 |
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Classroom Teachers (FTE): | 88.70 |
Student/Teacher Ratio: | 12.30 |
Total: | 88.70 |
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Prekindergarten: | 3.00 |
Kindergarten: | 1.00 |
Elementary: | 44.85 |
Secondary: | 38.85 |
Ungraded: | 1.00 |
Total: | 67.30 |
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Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 1.00 |
School Administrators: | 4.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 10.30 |
Other Support Services: | 14.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,479,000 | $23,058 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,195,000 | $2,891 | 13% | |||
Local: | $7,940,000 | $7,186 | 31% | |||
State: | $14,344,000 | $12,981 | 56% | |||
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Total Expenditures: | $24,248,000 | $21,944 | ![]() |
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Total Current Expenditures: | $20,140,000 | $18,226 | ||||
Instructional Expenditures: | $12,675,000 | $11,471 | 63% | |||
Student and Staff Support: | $1,100,000 | $995 | 5% | |||
Administration: | $2,554,000 | $2,311 | 13% | |||
Operations, Food Service, other: | $3,811,000 | $3,449 | 19% | |||
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Total Capital Outlay: | $1,327,000 | $1,201 | ||||
Construction: | $911,000 | $824 | ||||
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Total Non El-Sec Education & Other: | $155,000 | $140 | ||||
Interest on Debt: | $873,000 | $790 |