|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 832 |
|---|---|
| Classroom Teachers (FTE): | 62.86 |
| Student/Teacher Ratio: | 13.24 |
| Total: | 62.86 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 25.15 |
| Ungraded: | 10.71 |
| Total: | 37.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,188,000 | $24,923 | ||||
| Revenue by Source | ||||||
| Federal: | $3,109,000 | $3,838 | 15% | |||
| Local: | $4,493,000 | $5,547 | 22% | |||
| State: | $12,586,000 | $15,538 | 62% | |||
| Total Expenditures: | $20,002,000 | $24,694 | ||||
| Total Current Expenditures: | $16,440,000 | $20,296 | ||||
| Instructional Expenditures: | $9,291,000 | $11,470 | 57% | |||
| Student and Staff Support: | $1,133,000 | $1,399 | 7% | |||
| Administration: | $2,395,000 | $2,957 | 15% | |||
| Operations, Food Service, other: | $3,621,000 | $4,470 | 22% | |||
| Total Capital Outlay: | $50,000 | $62 | ||||
| Construction: | $13,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $14 | ||||
| Interest on Debt: | $92,000 | $114 | ||||