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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 1,051 |
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Classroom Teachers (FTE): | 86.80 |
Student/Teacher Ratio: | 12.11 |
Total: | 86.80 |
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Prekindergarten: | 1.00 |
Kindergarten: | 5.00 |
Elementary: | 38.30 |
Secondary: | 34.50 |
Ungraded: | 8.00 |
Total: | 75.40 |
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Instructional Aides: | 24.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.00 |
School Administrators: | 4.20 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 5.20 |
Other Support Services: | 20.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,352,000 | $24,191 | ||||
Revenue by Source | ||||||
Federal: | $1,390,000 | $1,326 | 5% | |||
Local: | $15,113,000 | $14,421 | 60% | |||
State: | $8,849,000 | $8,444 | 35% | |||
Total Expenditures: | $24,937,000 | $23,795 | ||||
Total Current Expenditures: | $20,561,000 | $19,619 | ||||
Instructional Expenditures: | $12,576,000 | $12,000 | 61% | |||
Student and Staff Support: | $2,272,000 | $2,168 | 11% | |||
Administration: | $2,855,000 | $2,724 | 14% | |||
Operations, Food Service, other: | $2,858,000 | $2,727 | 14% | |||
Total Capital Outlay: | $654,000 | $624 | ||||
Construction: | $503,000 | $480 | ||||
Total Non El-Sec Education & Other: | $32,000 | $31 | ||||
Interest on Debt: | $598,000 | $571 |