|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 307 |
|---|---|
| Classroom Teachers (FTE): | 25.62 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 25.62 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 18.62 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 20.19 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.48 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.33 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.94 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.36 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,590,000 | $22,389 | ||||
| Revenue by Source | ||||||
| Federal: | $1,851,000 | $5,460 | 24% | |||
| Local: | $5,677,000 | $16,746 | 75% | |||
| State: | $62,000 | $183 | 1% | |||
| Total Expenditures: | $7,887,000 | $23,265 | ||||
| Total Current Expenditures: | $6,133,000 | $18,091 | ||||
| Instructional Expenditures: | $3,295,000 | $9,720 | 54% | |||
| Student and Staff Support: | $607,000 | $1,791 | 10% | |||
| Administration: | $1,165,000 | $3,437 | 19% | |||
| Operations, Food Service, other: | $1,066,000 | $3,145 | 17% | |||
| Total Capital Outlay: | $1,543,000 | $4,552 | ||||
| Construction: | $78,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $155,000 | $457 | ||||