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County: | Allegheny County |
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County ID: | 42003 |
Locale: | City: Large (11) |
CSA/CBSA: | 38300 |
Total Students: | 393 |
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Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 24.56 |
Total: | 16.00 |
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Prekindergarten: | † |
Kindergarten: | 0.00 |
Elementary: | 10.00 |
Secondary: | 6.00 |
Ungraded: | † |
Total: | 22.00 |
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Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,635,000 | $22,546 | ||||
Revenue by Source | ||||||
Federal: | $532,000 | $1,389 | 6% | |||
Local: | $8,044,000 | $21,003 | 93% | |||
State: | $59,000 | $154 | 1% | |||
Total Expenditures: | $8,619,000 | $22,504 | ||||
Total Current Expenditures: | $7,794,000 | $20,350 | ||||
Instructional Expenditures: | $4,646,000 | $12,131 | 60% | |||
Student and Staff Support: | $1,282,000 | $3,347 | 16% | |||
Administration: | $1,081,000 | $2,822 | 14% | |||
Operations, Food Service, other: | $785,000 | $2,050 | 10% | |||
Total Capital Outlay: | $760,000 | $1,984 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,000 | $18 |