|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 358 |
|---|---|
| Classroom Teachers (FTE): | 33.25 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 33.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 24.25 |
| Secondary: | 6.00 |
| Ungraded: | 0.00 |
| Total: | 22.80 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.36 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.08 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.94 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.17 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,613,000 | $24,398 | ||||
| Revenue by Source | ||||||
| Federal: | $939,000 | $2,383 | 10% | |||
| Local: | $8,637,000 | $21,921 | 90% | |||
| State: | $37,000 | $94 | 0% | |||
| Total Expenditures: | $8,184,000 | $20,772 | ||||
| Total Current Expenditures: | $7,346,000 | $18,645 | ||||
| Instructional Expenditures: | $3,459,000 | $8,779 | 47% | |||
| Student and Staff Support: | $647,000 | $1,642 | 9% | |||
| Administration: | $2,193,000 | $5,566 | 30% | |||
| Operations, Food Service, other: | $1,047,000 | $2,657 | 14% | |||
| Total Capital Outlay: | $563,000 | $1,429 | ||||
| Construction: | $28,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $237,000 | $602 | ||||