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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 80 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 7.27 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 11.00 |
| Ungraded: | † |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,276,000 | $40,643 | ||||
| Revenue by Source | ||||||
| Federal: | $455,000 | $8,125 | 20% | |||
| Local: | $1,811,000 | $32,339 | 80% | |||
| State: | $10,000 | $179 | 0% | |||
| Total Expenditures: | $2,094,000 | $37,393 | ||||
| Total Current Expenditures: | $1,880,000 | $33,571 | ||||
| Instructional Expenditures: | $1,035,000 | $18,482 | 55% | |||
| Student and Staff Support: | $369,000 | $6,589 | 20% | |||
| Administration: | $260,000 | $4,643 | 14% | |||
| Operations, Food Service, other: | $216,000 | $3,857 | 11% | |||
| Total Capital Outlay: | $57,000 | $1,018 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||