|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | † |
| Instruc. Coordinators & Supervisors: | † |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | † |
| Librarians/Media Specialists: | † |
| Library/Media Support: | † |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | † |
| School Administrative Support: | † |
| Student Support Services (w/o Psychology): | † |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,566,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,304,000 | – | 17% | |||
| Local: | $1,438,000 | – | 11% | |||
| State: | $9,824,000 | – | 72% | |||
| Total Expenditures: | $13,475,000 | – | ||||
| Total Current Expenditures: | $816,000 | – | ||||
| Instructional Expenditures: | $114,000 | – | 14% | |||
| Student and Staff Support: | $237,000 | – | 29% | |||
| Administration: | $449,000 | – | 55% | |||
| Operations, Food Service, other: | $16,000 | – | 2% | |||
| Total Capital Outlay: | $92,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $5,622,000 | – | ||||
| Interest on Debt: | $0 | – | ||||