|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 325 |
|---|---|
| Classroom Teachers (FTE): | 67.56 |
| Student/Teacher Ratio: | 4.81 |
| Total: | 67.56 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | 52.56 |
| Secondary: | 14.00 |
| Ungraded: | 1.00 |
| Total: | 35.98 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.15 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.15 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.63 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,600,000 | $35,152 | ||||
| Revenue by Source | ||||||
| Federal: | $1,202,000 | $3,642 | 10% | |||
| Local: | $10,386,000 | $31,473 | 90% | |||
| State: | $12,000 | $36 | 0% | |||
| Total Expenditures: | $9,452,000 | $28,642 | ||||
| Total Current Expenditures: | $9,284,000 | $28,133 | ||||
| Instructional Expenditures: | $4,959,000 | $15,027 | 53% | |||
| Student and Staff Support: | $1,705,000 | $5,167 | 18% | |||
| Administration: | $1,361,000 | $4,124 | 15% | |||
| Operations, Food Service, other: | $1,259,000 | $3,815 | 14% | |||
| Total Capital Outlay: | $1,000 | $3 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $42 | ||||
| Interest on Debt: | $0 | $0 | ||||