|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,127 |
|---|---|
| Classroom Teachers (FTE): | 92.01 |
| Student/Teacher Ratio: | 12.25 |
| Total: | 92.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 38.31 |
| Secondary: | 48.70 |
| Ungraded: | 1.00 |
| Total: | 47.90 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,977,000 | $25,826 | ||||
| Revenue by Source | ||||||
| Federal: | $2,532,000 | $2,257 | 9% | |||
| Local: | $15,765,000 | $14,051 | 54% | |||
| State: | $10,680,000 | $9,519 | 37% | |||
| Total Expenditures: | $28,494,000 | $25,396 | ||||
| Total Current Expenditures: | $21,664,000 | $19,308 | ||||
| Instructional Expenditures: | $14,471,000 | $12,898 | 67% | |||
| Student and Staff Support: | $1,316,000 | $1,173 | 6% | |||
| Administration: | $2,312,000 | $2,061 | 11% | |||
| Operations, Food Service, other: | $3,565,000 | $3,177 | 16% | |||
| Total Capital Outlay: | $3,502,000 | $3,121 | ||||
| Construction: | $3,014,000 | $2,686 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $21 | ||||
| Interest on Debt: | $653,000 | $582 | ||||