|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 723 |
|---|---|
| Classroom Teachers (FTE): | 68.00 |
| Student/Teacher Ratio: | 10.63 |
| Total: | 68.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 22.00 |
| Secondary: | 44.00 |
| Ungraded: | 0.00 |
| Total: | 44.87 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.36 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.83 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.43 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,950,000 | $22,453 | ||||
| Revenue by Source | ||||||
| Federal: | $1,586,000 | $1,879 | 8% | |||
| Local: | $17,216,000 | $20,398 | 91% | |||
| State: | $148,000 | $175 | 1% | |||
| Total Expenditures: | $16,571,000 | $19,634 | ||||
| Total Current Expenditures: | $16,023,000 | $18,985 | ||||
| Instructional Expenditures: | $8,501,000 | $10,072 | 53% | |||
| Student and Staff Support: | $1,910,000 | $2,263 | 12% | |||
| Administration: | $3,553,000 | $4,210 | 22% | |||
| Operations, Food Service, other: | $2,059,000 | $2,440 | 13% | |||
| Total Capital Outlay: | $474,000 | $562 | ||||
| Construction: | $106,000 | $126 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||