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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 300 |
|---|---|
| Classroom Teachers (FTE): | 27.60 |
| Student/Teacher Ratio: | 10.87 |
| Total: | 27.60 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.00 |
| Elementary: | 19.70 |
| Secondary: | 5.30 |
| Ungraded: | 0.60 |
| Total: | 33.40 |
|---|---|
| Instructional Aides: | 10.00 |
| 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: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,499,000 | $19,028 | ||||
| Revenue by Source | ||||||
| Federal: | $1,153,000 | $3,990 | 21% | |||
| Local: | $4,293,000 | $14,855 | 78% | |||
| State: | $53,000 | $183 | 1% | |||
| Total Expenditures: | $5,446,000 | $18,844 | ||||
| Total Current Expenditures: | $5,361,000 | $18,550 | ||||
| Instructional Expenditures: | $3,422,000 | $11,841 | 64% | |||
| Student and Staff Support: | $546,000 | $1,889 | 10% | |||
| Administration: | $764,000 | $2,644 | 14% | |||
| Operations, Food Service, other: | $629,000 | $2,176 | 12% | |||
| Total Capital Outlay: | $52,000 | $180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||