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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 498 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 23.00 |
| Secondary: | 6.00 |
| Ungraded: | 13.00 |
| Total: | 40.50 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,563,000 | $20,437 | ||||
| Revenue by Source | ||||||
| Federal: | $1,199,000 | $2,862 | 14% | |||
| Local: | $7,311,000 | $17,449 | 85% | |||
| State: | $53,000 | $126 | 1% | |||
| Total Expenditures: | $10,408,000 | $24,840 | ||||
| Total Current Expenditures: | $8,186,000 | $19,537 | ||||
| Instructional Expenditures: | $3,878,000 | $9,255 | 47% | |||
| Student and Staff Support: | $688,000 | $1,642 | 8% | |||
| Administration: | $2,340,000 | $5,585 | 29% | |||
| Operations, Food Service, other: | $1,280,000 | $3,055 | 16% | |||
| Total Capital Outlay: | $1,582,000 | $3,776 | ||||
| Construction: | $1,045,000 | $2,494 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $628,000 | $1,499 | ||||