|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 309 |
|---|---|
| Classroom Teachers (FTE): | 35.04 |
| Student/Teacher Ratio: | 8.82 |
| Total: | 35.04 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | 3.15 |
| Secondary: | 26.89 |
| Ungraded: | 5.00 |
| Total: | 28.52 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.52 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,353,000 | $28,315 | ||||
| Revenue by Source | ||||||
| Federal: | $1,288,000 | $4,366 | 15% | |||
| Local: | $7,023,000 | $23,807 | 84% | |||
| State: | $42,000 | $142 | 1% | |||
| Total Expenditures: | $9,151,000 | $31,020 | ||||
| Total Current Expenditures: | $8,466,000 | $28,698 | ||||
| Instructional Expenditures: | $5,144,000 | $17,437 | 61% | |||
| Student and Staff Support: | $1,028,000 | $3,485 | 12% | |||
| Administration: | $1,410,000 | $4,780 | 17% | |||
| Operations, Food Service, other: | $884,000 | $2,997 | 10% | |||
| Total Capital Outlay: | $525,000 | $1,780 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||