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County: | Erie County |
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County ID: | 36029 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 15380 |
Total Students: | 4,120 |
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Classroom Teachers (FTE): | 380.00 |
Student/Teacher Ratio: | 10.84 |
Total: | 380.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 23.04 |
Elementary: | 156.64 |
Secondary: | 184.19 |
Ungraded: | 16.13 |
Total: | 371.51 |
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Instructional Aides: | 143.10 |
Instruc. Coordinators & Supervisors: | 16.31 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 2.50 |
District Administrators: | 5.00 |
District Administrative Support: | 50.30 |
School Administrators: | 10.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 101.30 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $100,273,000 | $24,350 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,992,000 | $2,912 | 12% | |||
Local: | $58,300,000 | $14,157 | 58% | |||
State: | $29,981,000 | $7,280 | 30% | |||
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Total Expenditures: | $99,006,000 | $24,042 | ![]() |
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Total Current Expenditures: | $79,432,000 | $19,289 | ||||
Instructional Expenditures: | $55,542,000 | $13,488 | 70% | |||
Student and Staff Support: | $4,600,000 | $1,117 | 6% | |||
Administration: | $7,107,000 | $1,726 | 9% | |||
Operations, Food Service, other: | $12,183,000 | $2,958 | 15% | |||
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Total Capital Outlay: | $14,036,000 | $3,408 | ||||
Construction: | $9,864,000 | $2,395 | ||||
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Total Non El-Sec Education & Other: | $391,000 | $95 | ||||
Interest on Debt: | $2,637,000 | $640 |