|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 225 |
|---|---|
| Classroom Teachers (FTE): | 22.75 |
| Student/Teacher Ratio: | 9.89 |
| Total: | 22.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 15.75 |
| Secondary: | 5.00 |
| Ungraded: | 0.00 |
| Total: | 17.04 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 3.93 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,763,000 | $25,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,083,000 | $4,026 | 16% | |||
| Local: | $5,662,000 | $21,048 | 84% | |||
| State: | $18,000 | $67 | 0% | |||
| Total Expenditures: | $6,063,000 | $22,539 | ||||
| Total Current Expenditures: | $5,421,000 | $20,152 | ||||
| Instructional Expenditures: | $2,842,000 | $10,565 | 52% | |||
| Student and Staff Support: | $477,000 | $1,773 | 9% | |||
| Administration: | $1,470,000 | $5,465 | 27% | |||
| Operations, Food Service, other: | $632,000 | $2,349 | 12% | |||
| Total Capital Outlay: | $226,000 | $840 | ||||
| Construction: | $49,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $26 | ||||