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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,065 |
|---|---|
| Classroom Teachers (FTE): | 89.40 |
| Student/Teacher Ratio: | 11.91 |
| Total: | 89.40 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 37.20 |
| Secondary: | 34.60 |
| Ungraded: | 11.60 |
| Total: | 68.40 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.20 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.20 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,293,000 | $25,919 | ||||
| Revenue by Source | ||||||
| Federal: | $2,688,000 | $2,553 | 10% | |||
| Local: | $15,626,000 | $14,840 | 57% | |||
| State: | $8,979,000 | $8,527 | 33% | |||
| Total Expenditures: | $27,146,000 | $25,780 | ||||
| Total Current Expenditures: | $22,826,000 | $21,677 | ||||
| Instructional Expenditures: | $14,197,000 | $13,482 | 62% | |||
| Student and Staff Support: | $2,386,000 | $2,266 | 10% | |||
| Administration: | $2,750,000 | $2,612 | 12% | |||
| Operations, Food Service, other: | $3,493,000 | $3,317 | 15% | |||
| Total Capital Outlay: | $376,000 | $357 | ||||
| Construction: | $317,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $67 | ||||
| Interest on Debt: | $513,000 | $487 | ||||