|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 389 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 21.00 |
| Secondary: | 6.00 |
| Ungraded: | 0.00 |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,841,000 | $23,513 | ||||
| Revenue by Source | ||||||
| Federal: | $1,234,000 | $3,282 | 14% | |||
| Local: | $7,524,000 | $20,011 | 85% | |||
| State: | $83,000 | $221 | 1% | |||
| Total Expenditures: | $9,531,000 | $25,348 | ||||
| Total Current Expenditures: | $9,007,000 | $23,955 | ||||
| Instructional Expenditures: | $5,518,000 | $14,676 | 61% | |||
| Student and Staff Support: | $1,336,000 | $3,553 | 15% | |||
| Administration: | $1,195,000 | $3,178 | 13% | |||
| Operations, Food Service, other: | $958,000 | $2,548 | 11% | |||
| Total Capital Outlay: | $431,000 | $1,146 | ||||
| Construction: | $49,000 | $130 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $11 | ||||