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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 298 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 7.64 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 24.47 |
| Secondary: | 13.53 |
| Ungraded: | 0.00 |
| Total: | 87.00 |
|---|---|
| Instructional Aides: | 49.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,059,000 | $23,158 | ||||
| Revenue by Source | ||||||
| Federal: | $1,506,000 | $4,328 | 19% | |||
| Local: | $6,489,000 | $18,647 | 81% | |||
| State: | $64,000 | $184 | 1% | |||
| Total Expenditures: | $6,540,000 | $18,793 | ||||
| Total Current Expenditures: | $6,362,000 | $18,282 | ||||
| Instructional Expenditures: | $3,894,000 | $11,190 | 61% | |||
| Student and Staff Support: | $874,000 | $2,511 | 14% | |||
| Administration: | $999,000 | $2,871 | 16% | |||
| Operations, Food Service, other: | $595,000 | $1,710 | 9% | |||
| Total Capital Outlay: | $106,000 | $305 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $69,000 | $198 | ||||