|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 564 |
|---|---|
| Classroom Teachers (FTE): | 49.00 |
| Student/Teacher Ratio: | 11.51 |
| Total: | 49.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 49.00 |
| Ungraded: | 0.00 |
| Total: | 45.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,668,000 | $23,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,104,000 | $1,913 | 8% | |||
| Local: | $12,520,000 | $21,698 | 92% | |||
| State: | $44,000 | $76 | 0% | |||
| Total Expenditures: | $11,942,000 | $20,697 | ||||
| Total Current Expenditures: | $11,663,000 | $20,213 | ||||
| Instructional Expenditures: | $6,610,000 | $11,456 | 57% | |||
| Student and Staff Support: | $893,000 | $1,548 | 8% | |||
| Administration: | $1,743,000 | $3,021 | 15% | |||
| Operations, Food Service, other: | $2,417,000 | $4,189 | 21% | |||
| Total Capital Outlay: | $69,000 | $120 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||