|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 497 |
|---|---|
| Classroom Teachers (FTE): | 47.30 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 47.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 20.96 |
| Secondary: | 24.34 |
| Ungraded: | † |
| Total: | 107.38 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.48 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.68 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 42.00 |
| School Administrators: | 6.78 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 1.36 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,519,000 | $33,952 | ||||
| Revenue by Source | ||||||
| Federal: | $5,511,000 | $10,680 | 31% | |||
| Local: | $11,838,000 | $22,942 | 68% | |||
| State: | $170,000 | $329 | 1% | |||
| Total Expenditures: | $17,776,000 | $34,450 | ||||
| Total Current Expenditures: | $14,948,000 | $28,969 | ||||
| Instructional Expenditures: | $5,764,000 | $11,171 | 39% | |||
| Student and Staff Support: | $1,268,000 | $2,457 | 8% | |||
| Administration: | $2,414,000 | $4,678 | 16% | |||
| Operations, Food Service, other: | $5,502,000 | $10,663 | 37% | |||
| Total Capital Outlay: | $2,323,000 | $4,502 | ||||
| Construction: | $543,000 | $1,052 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $167,000 | $324 | ||||