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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,010 |
|---|---|
| Classroom Teachers (FTE): | 82.00 |
| Student/Teacher Ratio: | 12.32 |
| Total: | 82.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 35.31 |
| Secondary: | 36.30 |
| Ungraded: | 6.39 |
| Total: | 65.00 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,250,000 | $29,587 | ||||
| Revenue by Source | ||||||
| Federal: | $1,875,000 | $2,036 | 7% | |||
| Local: | $18,369,000 | $19,945 | 67% | |||
| State: | $7,006,000 | $7,607 | 26% | |||
| Total Expenditures: | $27,088,000 | $29,412 | ||||
| Total Current Expenditures: | $20,518,000 | $22,278 | ||||
| Instructional Expenditures: | $13,107,000 | $14,231 | 64% | |||
| Student and Staff Support: | $2,522,000 | $2,738 | 12% | |||
| Administration: | $2,295,000 | $2,492 | 11% | |||
| Operations, Food Service, other: | $2,594,000 | $2,817 | 13% | |||
| Total Capital Outlay: | $3,388,000 | $3,679 | ||||
| Construction: | $2,879,000 | $3,126 | ||||
| Total Non El-Sec Education & Other: | $864,000 | $938 | ||||
| Interest on Debt: | $668,000 | $725 | ||||