|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 73 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 5.21 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | – |
| Secondary: | 11.00 |
| Ungraded: | 3.00 |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.10 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,143,000 | $46,587 | ||||
| Revenue by Source | ||||||
| Federal: | $26,000 | $565 | 1% | |||
| Local: | $2,114,000 | $45,957 | 99% | |||
| State: | $3,000 | $65 | 0% | |||
| Total Expenditures: | $2,228,000 | $48,435 | ||||
| Total Current Expenditures: | $2,202,000 | $47,870 | ||||
| Instructional Expenditures: | $887,000 | $19,283 | 40% | |||
| Student and Staff Support: | $212,000 | $4,609 | 10% | |||
| Administration: | $812,000 | $17,652 | 37% | |||
| Operations, Food Service, other: | $291,000 | $6,326 | 13% | |||
| Total Capital Outlay: | $26,000 | $565 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||