|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,169 |
|---|---|
| Classroom Teachers (FTE): | 99.74 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 99.74 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 34.14 |
| Secondary: | 46.35 |
| Ungraded: | 17.25 |
| Total: | 66.78 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.97 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.18 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.05 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.75 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 17.83 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,907,000 | $17,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,564,000 | $1,837 | 10% | |||
| Local: | $22,255,000 | $15,942 | 89% | |||
| State: | $88,000 | $63 | 0% | |||
| Total Expenditures: | $22,176,000 | $15,885 | ||||
| Total Current Expenditures: | $21,173,000 | $15,167 | ||||
| Instructional Expenditures: | $12,624,000 | $9,043 | 60% | |||
| Student and Staff Support: | $3,084,000 | $2,209 | 15% | |||
| Administration: | $5,147,000 | $3,687 | 24% | |||
| Operations, Food Service, other: | $318,000 | $228 | 2% | |||
| Total Capital Outlay: | $734,000 | $526 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||