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County: | Allegheny County |
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County ID: | 42003 |
Locale: | City: Large (11) |
CSA/CBSA: | 38300 |
Total Students: | 311 |
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Classroom Teachers (FTE): | 33.21 |
Student/Teacher Ratio: | 9.36 |
Total: | 33.21 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | 3.30 |
Secondary: | 24.91 |
Ungraded: | 5.00 |
Total: | 27.18 |
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Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 8.18 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,871,000 | $25,147 | ||||
Revenue by Source | ||||||
Federal: | $546,000 | $1,744 | 7% | |||
Local: | $7,295,000 | $23,307 | 93% | |||
State: | $30,000 | $96 | 0% | |||
Total Expenditures: | $7,461,000 | $23,837 | ||||
Total Current Expenditures: | $7,143,000 | $22,821 | ||||
Instructional Expenditures: | $4,262,000 | $13,617 | 60% | |||
Student and Staff Support: | $991,000 | $3,166 | 14% | |||
Administration: | $1,264,000 | $4,038 | 18% | |||
Operations, Food Service, other: | $626,000 | $2,000 | 9% | |||
Total Capital Outlay: | $144,000 | $460 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |