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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 19 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 0.66 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 25.00 |
| Ungraded: | 4.00 |
| Total: | 26.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,873,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,208,000 | – | 15% | |||
| Local: | $4,913,000 | – | 62% | |||
| State: | $1,752,000 | – | 22% | |||
| Total Expenditures: | $7,834,000 | – | ||||
| Total Current Expenditures: | $6,706,000 | – | ||||
| Instructional Expenditures: | $3,750,000 | – | 56% | |||
| Student and Staff Support: | $408,000 | – | 6% | |||
| Administration: | $1,264,000 | – | 19% | |||
| Operations, Food Service, other: | $1,284,000 | – | 19% | |||
| Total Capital Outlay: | $963,000 | – | ||||
| Construction: | $658,000 | – | ||||
| Total Non El-Sec Education & Other: | $28,000 | – | ||||
| Interest on Debt: | $136,000 | – | ||||