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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 384 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 12.39 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 22.00 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 25.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,443,000 | $26,573 | ||||
| Revenue by Source | ||||||
| Federal: | $1,574,000 | $4,005 | 15% | |||
| Local: | $8,830,000 | $22,468 | 85% | |||
| State: | $39,000 | $99 | 0% | |||
| Total Expenditures: | $9,595,000 | $24,415 | ||||
| Total Current Expenditures: | $9,038,000 | $22,997 | ||||
| Instructional Expenditures: | $5,019,000 | $12,771 | 56% | |||
| Student and Staff Support: | $1,277,000 | $3,249 | 14% | |||
| Administration: | $1,215,000 | $3,092 | 13% | |||
| Operations, Food Service, other: | $1,527,000 | $3,885 | 17% | |||
| Total Capital Outlay: | $478,000 | $1,216 | ||||
| Construction: | $79,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $8 | ||||