|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 54 |
|---|---|
| Classroom Teachers (FTE): | 7.48 |
| Student/Teacher Ratio: | 7.22 |
| Total: | 7.48 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | 1.40 |
| Secondary: | 4.38 |
| Ungraded: | 1.70 |
| Total: | 16.58 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.03 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.45 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,488,000 | $39,158 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,487,000 | $39,132 | 100% | |||
| State: | $1,000 | $26 | 0% | |||
| Total Expenditures: | $1,229,000 | $32,342 | ||||
| Total Current Expenditures: | $1,143,000 | $30,079 | ||||
| Instructional Expenditures: | $448,000 | $11,789 | 39% | |||
| Student and Staff Support: | $156,000 | $4,105 | 14% | |||
| Administration: | $403,000 | $10,605 | 35% | |||
| Operations, Food Service, other: | $136,000 | $3,579 | 12% | |||
| Total Capital Outlay: | $40,000 | $1,053 | ||||
| Construction: | $14,000 | $368 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||