|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 933 |
|---|---|
| Classroom Teachers (FTE): | 71.43 |
| Student/Teacher Ratio: | 13.06 |
| Total: | 71.43 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 37.50 |
| Secondary: | 23.43 |
| Ungraded: | 7.50 |
| Total: | 64.40 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.40 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,093,000 | $38,191 | ||||
| Revenue by Source | ||||||
| Federal: | $7,240,000 | $6,729 | 18% | |||
| Local: | $10,069,000 | $9,358 | 25% | |||
| State: | $23,784,000 | $22,104 | 58% | |||
| Total Expenditures: | $32,640,000 | $30,335 | ||||
| Total Current Expenditures: | $20,198,000 | $18,771 | ||||
| Instructional Expenditures: | $9,808,000 | $9,115 | 49% | |||
| Student and Staff Support: | $1,598,000 | $1,485 | 8% | |||
| Administration: | $2,865,000 | $2,663 | 14% | |||
| Operations, Food Service, other: | $5,927,000 | $5,508 | 29% | |||
| Total Capital Outlay: | $397,000 | $369 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $625,000 | $581 | ||||
| Interest on Debt: | $251,000 | $233 | ||||