|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 782 |
|---|---|
| Classroom Teachers (FTE): | 63.86 |
| Student/Teacher Ratio: | 12.25 |
| Total: | 63.86 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 25.15 |
| Ungraded: | 11.71 |
| Total: | 45.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,677,000 | $26,598 | ||||
| Revenue by Source | ||||||
| Federal: | $3,419,000 | $4,195 | 16% | |||
| Local: | $4,017,000 | $4,929 | 19% | |||
| State: | $14,241,000 | $17,474 | 66% | |||
| Total Expenditures: | $21,211,000 | $26,026 | ||||
| Total Current Expenditures: | $16,734,000 | $20,533 | ||||
| Instructional Expenditures: | $8,582,000 | $10,530 | 51% | |||
| Student and Staff Support: | $1,458,000 | $1,789 | 9% | |||
| Administration: | $2,887,000 | $3,542 | 17% | |||
| Operations, Food Service, other: | $3,807,000 | $4,671 | 23% | |||
| Total Capital Outlay: | $208,000 | $255 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $81 | ||||
| Interest on Debt: | $88,000 | $108 | ||||