|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 237 |
|---|---|
| Classroom Teachers (FTE): | 20.95 |
| Student/Teacher Ratio: | 11.31 |
| Total: | 20.95 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 14.95 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 14.69 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.48 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.34 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.43 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.36 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,849,000 | $28,963 | ||||
| Revenue by Source | ||||||
| Federal: | $1,204,000 | $4,443 | 15% | |||
| Local: | $6,608,000 | $24,384 | 84% | |||
| State: | $37,000 | $137 | 0% | |||
| Total Expenditures: | $7,159,000 | $26,417 | ||||
| Total Current Expenditures: | $6,065,000 | $22,380 | ||||
| Instructional Expenditures: | $2,846,000 | $10,502 | 47% | |||
| Student and Staff Support: | $514,000 | $1,897 | 8% | |||
| Administration: | $1,552,000 | $5,727 | 26% | |||
| Operations, Food Service, other: | $1,153,000 | $4,255 | 19% | |||
| Total Capital Outlay: | $441,000 | $1,627 | ||||
| Construction: | $17,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $22 | ||||