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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 949 |
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Classroom Teachers (FTE): | 83.00 |
Student/Teacher Ratio: | 11.43 |
Total: | 83.00 |
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Prekindergarten: | † |
Kindergarten: | 5.00 |
Elementary: | 37.56 |
Secondary: | 34.05 |
Ungraded: | 6.39 |
Total: | 59.00 |
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Instructional Aides: | 26.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 3.50 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 10.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,585,000 | $28,240 | ||||
Revenue by Source | ||||||
Federal: | $1,058,000 | $1,168 | 4% | |||
Local: | $17,771,000 | $19,615 | 69% | |||
State: | $6,756,000 | $7,457 | 26% | |||
Total Expenditures: | $24,517,000 | $27,061 | ||||
Total Current Expenditures: | $18,863,000 | $20,820 | ||||
Instructional Expenditures: | $11,964,000 | $13,205 | 63% | |||
Student and Staff Support: | $2,264,000 | $2,499 | 12% | |||
Administration: | $2,394,000 | $2,642 | 13% | |||
Operations, Food Service, other: | $2,241,000 | $2,474 | 12% | |||
Total Capital Outlay: | $2,654,000 | $2,929 | ||||
Construction: | $2,190,000 | $2,417 | ||||
Total Non El-Sec Education & Other: | $725,000 | $800 | ||||
Interest on Debt: | $507,000 | $560 |