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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 210 |
|---|---|
| Classroom Teachers (FTE): | 15.75 |
| Student/Teacher Ratio: | 13.33 |
| Total: | 15.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 11.75 |
| Secondary: | 3.00 |
| Ungraded: | 0.00 |
| Total: | 15.64 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.36 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.53 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,887,000 | $22,214 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $2,555 | 11% | |||
| Local: | $4,301,000 | $19,550 | 88% | |||
| State: | $24,000 | $109 | 0% | |||
| Total Expenditures: | $5,190,000 | $23,591 | ||||
| Total Current Expenditures: | $5,100,000 | $23,182 | ||||
| Instructional Expenditures: | $3,121,000 | $14,186 | 61% | |||
| Student and Staff Support: | $566,000 | $2,573 | 11% | |||
| Administration: | $550,000 | $2,500 | 11% | |||
| Operations, Food Service, other: | $863,000 | $3,923 | 17% | |||
| Total Capital Outlay: | $65,000 | $295 | ||||
| Construction: | $6,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $23 | ||||