|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 37 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 1.23 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 26.00 |
| Ungraded: | 4.00 |
| Total: | 26.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.15 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.85 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,730,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | – | 13% | |||
| Local: | $4,337,000 | – | 64% | |||
| State: | $1,513,000 | – | 22% | |||
| Total Expenditures: | $6,582,000 | – | ||||
| Total Current Expenditures: | $6,295,000 | – | ||||
| Instructional Expenditures: | $3,399,000 | – | 54% | |||
| Student and Staff Support: | $392,000 | – | 6% | |||
| Administration: | $1,265,000 | – | 20% | |||
| Operations, Food Service, other: | $1,239,000 | – | 20% | |||
| Total Capital Outlay: | $190,000 | – | ||||
| Construction: | $9,000 | – | ||||
| Total Non El-Sec Education & Other: | $35,000 | – | ||||
| Interest on Debt: | $62,000 | – | ||||