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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 14.29 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 21.00 |
| Secondary: | 1.00 |
| Ungraded: | 0.00 |
| Total: | 59.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.10 |
| District Administrative Support: | 7.00 |
| School Administrators: | 5.90 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,506,000 | $24,213 | ||||
| Revenue by Source | ||||||
| Federal: | $1,140,000 | $3,677 | 15% | |||
| Local: | $6,340,000 | $20,452 | 84% | |||
| State: | $26,000 | $84 | 0% | |||
| Total Expenditures: | $17,180,000 | $55,419 | ||||
| Total Current Expenditures: | $7,248,000 | $23,381 | ||||
| Instructional Expenditures: | $3,570,000 | $11,516 | 49% | |||
| Student and Staff Support: | $900,000 | $2,903 | 12% | |||
| Administration: | $1,891,000 | $6,100 | 26% | |||
| Operations, Food Service, other: | $887,000 | $2,861 | 12% | |||
| Total Capital Outlay: | $9,558,000 | $30,832 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $64,000 | $206 | ||||
| Interest on Debt: | $260,000 | $839 | ||||