|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 449 |
|---|---|
| Classroom Teachers (FTE): | 46.50 |
| Student/Teacher Ratio: | 9.66 |
| Total: | 46.50 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 3.00 |
| Elementary: | 31.50 |
| Secondary: | 12.00 |
| Ungraded: | 0.00 |
| Total: | 55.50 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.75 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,191,000 | $53,472 | ||||
| Revenue by Source | ||||||
| Federal: | $3,348,000 | $8,067 | 15% | |||
| Local: | $2,439,000 | $5,877 | 11% | |||
| State: | $16,404,000 | $39,528 | 74% | |||
| Total Expenditures: | $26,926,000 | $64,882 | ||||
| Total Current Expenditures: | $11,439,000 | $27,564 | ||||
| Instructional Expenditures: | $5,172,000 | $12,463 | 45% | |||
| Student and Staff Support: | $2,035,000 | $4,904 | 18% | |||
| Administration: | $1,604,000 | $3,865 | 14% | |||
| Operations, Food Service, other: | $2,628,000 | $6,333 | 23% | |||
| Total Capital Outlay: | $5,222,000 | $12,583 | ||||
| Construction: | $5,042,000 | $12,149 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $414 | ||||
| Interest on Debt: | $332,000 | $800 | ||||