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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 797 |
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Classroom Teachers (FTE): | 58.00 |
Student/Teacher Ratio: | 13.74 |
Total: | 58.00 |
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Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 21.00 |
Secondary: | 34.00 |
Ungraded: | † |
Total: | 47.69 |
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Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 0.96 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.58 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.08 |
District Administrative Support: | 0.00 |
School Administrators: | 9.83 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 0.24 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $18,950,000 | $22,453 | ||||
Revenue by Source | ||||||
Federal: | $1,586,000 | $1,879 | 8% | |||
Local: | $17,216,000 | $20,398 | 91% | |||
State: | $148,000 | $175 | 1% | |||
Total Expenditures: | $16,571,000 | $19,634 | ||||
Total Current Expenditures: | $16,023,000 | $18,985 | ||||
Instructional Expenditures: | $8,501,000 | $10,072 | 53% | |||
Student and Staff Support: | $1,910,000 | $2,263 | 12% | |||
Administration: | $3,553,000 | $4,210 | 22% | |||
Operations, Food Service, other: | $2,059,000 | $2,440 | 13% | |||
Total Capital Outlay: | $474,000 | $562 | ||||
Construction: | $106,000 | $126 | ||||
Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $0 | $0 |