|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 8 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 0.27 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 29.00 |
| Ungraded: | 1.00 |
| 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: | 0.10 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.90 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,980,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $621,000 | – | 7% | |||
| Local: | $6,758,000 | – | 75% | |||
| State: | $1,601,000 | – | 18% | |||
| Total Expenditures: | $8,645,000 | – | ||||
| Total Current Expenditures: | $7,559,000 | – | ||||
| Instructional Expenditures: | $4,738,000 | – | 63% | |||
| Student and Staff Support: | $212,000 | – | 3% | |||
| Administration: | $1,374,000 | – | 18% | |||
| Operations, Food Service, other: | $1,235,000 | – | 16% | |||
| Total Capital Outlay: | $1,008,000 | – | ||||
| Construction: | $692,000 | – | ||||
| Total Non El-Sec Education & Other: | $37,000 | – | ||||
| Interest on Debt: | $38,000 | – | ||||