|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 497 |
|---|---|
| Classroom Teachers (FTE): | 47.30 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 47.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 20.96 |
| Secondary: | 24.34 |
| Ungraded: | † |
| Total: | 107.38 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.48 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.68 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 42.00 |
| School Administrators: | 6.78 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 1.36 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,473,000 | $30,906 | ||||
| Revenue by Source | ||||||
| Federal: | $4,337,000 | $8,137 | 26% | |||
| Local: | $11,998,000 | $22,510 | 73% | |||
| State: | $138,000 | $259 | 1% | |||
| Total Expenditures: | $17,892,000 | $33,568 | ||||
| Total Current Expenditures: | $13,809,000 | $25,908 | ||||
| Instructional Expenditures: | $5,585,000 | $10,478 | 40% | |||
| Student and Staff Support: | $1,209,000 | $2,268 | 9% | |||
| Administration: | $2,619,000 | $4,914 | 19% | |||
| Operations, Food Service, other: | $4,396,000 | $8,248 | 32% | |||
| Total Capital Outlay: | $3,947,000 | $7,405 | ||||
| Construction: | $2,854,000 | $5,355 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $31,000 | $58 | ||||