|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 341 |
|---|---|
| Classroom Teachers (FTE): | 25.12 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 25.12 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 19.12 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 20.18 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.48 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.33 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.93 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.36 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,426,000 | $21,401 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $2,429 | 11% | |||
| Local: | $6,528,000 | $18,813 | 88% | |||
| State: | $55,000 | $159 | 1% | |||
| Total Expenditures: | $7,079,000 | $20,401 | ||||
| Total Current Expenditures: | $6,691,000 | $19,282 | ||||
| Instructional Expenditures: | $3,572,000 | $10,294 | 53% | |||
| Student and Staff Support: | $633,000 | $1,824 | 9% | |||
| Administration: | $1,572,000 | $4,530 | 23% | |||
| Operations, Food Service, other: | $914,000 | $2,634 | 14% | |||
| Total Capital Outlay: | $52,000 | $150 | ||||
| Construction: | $24,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $148,000 | $427 | ||||