|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,078 |
|---|---|
| Classroom Teachers (FTE): | 97.00 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 97.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 32.00 |
| Secondary: | 56.00 |
| Ungraded: | 6.00 |
| Total: | 117.25 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 12.25 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,010,000 | $24,616 | ||||
| Revenue by Source | ||||||
| Federal: | $2,882,000 | $2,837 | 12% | |||
| Local: | $22,085,000 | $21,737 | 88% | |||
| State: | $43,000 | $42 | 0% | |||
| Total Expenditures: | $26,279,000 | $25,865 | ||||
| Total Current Expenditures: | $23,020,000 | $22,657 | ||||
| Instructional Expenditures: | $11,372,000 | $11,193 | 49% | |||
| Student and Staff Support: | $2,864,000 | $2,819 | 12% | |||
| Administration: | $3,281,000 | $3,229 | 14% | |||
| Operations, Food Service, other: | $5,503,000 | $5,416 | 24% | |||
| Total Capital Outlay: | $2,688,000 | $2,646 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $225 | ||||
| Interest on Debt: | $124,000 | $122 | ||||