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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 907 |
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Classroom Teachers (FTE): | 87.67 |
Student/Teacher Ratio: | 10.35 |
Total: | 87.67 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.50 |
Elementary: | 35.00 |
Secondary: | 48.17 |
Ungraded: | 0.00 |
Total: | 79.83 |
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Instructional Aides: | 13.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.20 |
District Administrative Support: | 6.00 |
School Administrators: | 4.30 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 8.83 |
Other Support Services: | 34.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,134,000 | $29,070 | ||||
Revenue by Source | ||||||
Federal: | $1,527,000 | $1,699 | 6% | |||
Local: | $18,152,000 | $20,191 | 69% | |||
State: | $6,455,000 | $7,180 | 25% | |||
Total Expenditures: | $21,545,000 | $23,966 | ||||
Total Current Expenditures: | $18,247,000 | $20,297 | ||||
Instructional Expenditures: | $10,202,000 | $11,348 | 56% | |||
Student and Staff Support: | $1,549,000 | $1,723 | 8% | |||
Administration: | $2,404,000 | $2,674 | 13% | |||
Operations, Food Service, other: | $4,092,000 | $4,552 | 22% | |||
Total Capital Outlay: | $190,000 | $211 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $212,000 | $236 | ||||
Interest on Debt: | $703,000 | $782 |