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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 1,076 |
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Classroom Teachers (FTE): | 72.40 |
Student/Teacher Ratio: | 14.86 |
Total: | 72.40 |
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Prekindergarten: | † |
Kindergarten: | 4.00 |
Elementary: | 29.80 |
Secondary: | 28.10 |
Ungraded: | 10.50 |
Total: | 46.00 |
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Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 2.20 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.00 |
School Administrators: | 4.40 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.40 |
Other Support Services: | 15.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $32,227,000 | $27,592 | ||||
Revenue by Source | ||||||
Federal: | $3,770,000 | $3,228 | 12% | |||
Local: | $9,009,000 | $7,713 | 28% | |||
State: | $19,448,000 | $16,651 | 60% | |||
Total Expenditures: | $30,259,000 | $25,907 | ||||
Total Current Expenditures: | $17,581,000 | $15,052 | ||||
Instructional Expenditures: | $10,566,000 | $9,046 | 60% | |||
Student and Staff Support: | $1,409,000 | $1,206 | 8% | |||
Administration: | $2,096,000 | $1,795 | 12% | |||
Operations, Food Service, other: | $3,510,000 | $3,005 | 20% | |||
Total Capital Outlay: | $586,000 | $502 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $906,000 | $776 | ||||
Interest on Debt: | $310,000 | $265 |