|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 291 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 10.39 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 20.00 |
| Secondary: | † |
| Ungraded: | 5.00 |
| Total: | 21.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,223,000 | $26,873 | ||||
| Revenue by Source | ||||||
| Federal: | $1,389,000 | $4,539 | 17% | |||
| Local: | $6,791,000 | $22,193 | 83% | |||
| State: | $43,000 | $141 | 1% | |||
| Total Expenditures: | $7,563,000 | $24,716 | ||||
| Total Current Expenditures: | $6,631,000 | $21,670 | ||||
| Instructional Expenditures: | $3,050,000 | $9,967 | 46% | |||
| Student and Staff Support: | $760,000 | $2,484 | 11% | |||
| Administration: | $1,672,000 | $5,464 | 25% | |||
| Operations, Food Service, other: | $1,149,000 | $3,755 | 17% | |||
| Total Capital Outlay: | $209,000 | $683 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||