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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 1,249 |
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Classroom Teachers (FTE): | 99.10 |
Student/Teacher Ratio: | 12.60 |
Total: | 99.10 |
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Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 44.00 |
Secondary: | 44.30 |
Ungraded: | 3.80 |
Total: | 79.90 |
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Instructional Aides: | 23.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.20 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 4.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 5.70 |
Other Support Services: | 27.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,281,000 | $23,806 | ||||
Revenue by Source | ||||||
Federal: | $1,649,000 | $1,255 | 5% | |||
Local: | $20,534,000 | $15,627 | 66% | |||
State: | $9,098,000 | $6,924 | 29% | |||
Total Expenditures: | $28,844,000 | $21,951 | ||||
Total Current Expenditures: | $23,800,000 | $18,113 | ||||
Instructional Expenditures: | $15,611,000 | $11,881 | 66% | |||
Student and Staff Support: | $2,395,000 | $1,823 | 10% | |||
Administration: | $2,058,000 | $1,566 | 9% | |||
Operations, Food Service, other: | $3,736,000 | $2,843 | 16% | |||
Total Capital Outlay: | $948,000 | $721 | ||||
Construction: | $746,000 | $568 | ||||
Total Non El-Sec Education & Other: | $722,000 | $549 | ||||
Interest on Debt: | $162,000 | $123 |