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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 559 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 10.35 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 23.40 |
| Secondary: | 23.60 |
| Ungraded: | 4.00 |
| Total: | 47.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,927,000 | $34,082 | ||||
| Revenue by Source | ||||||
| Federal: | $1,545,000 | $2,937 | 9% | |||
| Local: | $11,081,000 | $21,067 | 62% | |||
| State: | $5,301,000 | $10,078 | 30% | |||
| Total Expenditures: | $16,801,000 | $31,941 | ||||
| Total Current Expenditures: | $14,441,000 | $27,454 | ||||
| Instructional Expenditures: | $8,936,000 | $16,989 | 62% | |||
| Student and Staff Support: | $1,042,000 | $1,981 | 7% | |||
| Administration: | $1,689,000 | $3,211 | 12% | |||
| Operations, Food Service, other: | $2,774,000 | $5,274 | 19% | |||
| Total Capital Outlay: | $409,000 | $778 | ||||
| Construction: | $14,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $152 | ||||
| Interest on Debt: | $190,000 | $361 | ||||