 |
|
|
 |
|
|
|
District Details (2021-2022 school year; Fiscal data from 2019-2020)
|
|
|
|
|
| County: Allegheny County | County ID: 42003 |
|
|
|
Locale: Suburb: Large (21)
|
| CSA/CBSA: 38300 |
|
|
|
|
Total Students: |
|
6 |
|
|
Classroom Teachers (FTE): |
|
31.00 |
|
|
Student/Teacher Ratio: |
|
0.19 |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
31.00 |
|
|
|
Prekindergarten: |
† |
|
|
Kindergarten: |
† |
|
|
Elementary: |
† |
|
|
Secondary: |
27.00 |
|
|
Ungraded: |
4.00 |
|
|
|
|
|
Total Staff (FTE): 62.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
31.00 |
|
|
|
Instructional Aides: |
10.00 |
|
|
Instruc. Coordinators & Supervisors: |
0.00 |
|
|
|
Total Guidance Counselors: |
2.00 |
|
|
Elementary Guidance Counselors: |
† |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
1.15 |
|
|
District Administrative Support: |
0.00 |
|
|
|
School Administrators: |
2.85 |
|
|
School Administrative Support: |
6.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
9.00 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,375,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$303,000 |
– |
3% |
|
|
Local: |
$8,336,000 |
– |
80% |
|
|
State: |
$1,736,000 |
– |
17% |
|
|
|
Total Expenditures: |
$8,934,000 |
– |
|
|
|
|
Total Current Expenditures: |
$7,647,000 |
– |
|
|
|
Instructional Expenditures: |
$4,854,000 |
– |
63% |
|
|
|
Student and Staff Support: |
$678,000 |
– |
9% |
|
|
Administration: |
$1,205,000 |
– |
16% |
|
|
Operations, Food Service, other: |
$910,000 |
– |
12% |
|
|
|
Total Capital Outlay: |
$493,000 |
– |
|
|
|
Construction: |
$48,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$376,000 |
– |
|
|
|
Interest on Debt: |
$418,000 |
– |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
|
 |
|
NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
|
