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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 297 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 7.82 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 23.25 |
| Secondary: | 12.75 |
| Ungraded: | † |
| Total: | 29.00 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,774,000 | $26,000 | ||||
| Revenue by Source | ||||||
| Federal: | $946,000 | $3,164 | 12% | |||
| Local: | $6,773,000 | $22,652 | 87% | |||
| State: | $55,000 | $184 | 1% | |||
| Total Expenditures: | $7,167,000 | $23,970 | ||||
| Total Current Expenditures: | $6,884,000 | $23,023 | ||||
| Instructional Expenditures: | $4,236,000 | $14,167 | 62% | |||
| Student and Staff Support: | $1,163,000 | $3,890 | 17% | |||
| Administration: | $975,000 | $3,261 | 14% | |||
| Operations, Food Service, other: | $510,000 | $1,706 | 7% | |||
| Total Capital Outlay: | $184,000 | $615 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $171 | ||||