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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,111 |
|---|---|
| Classroom Teachers (FTE): | 93.00 |
| Student/Teacher Ratio: | 11.95 |
| Total: | 93.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 38.30 |
| Secondary: | 49.70 |
| Ungraded: | 2.00 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,727,000 | $24,915 | ||||
| Revenue by Source | ||||||
| Federal: | $2,103,000 | $1,824 | 7% | |||
| Local: | $16,371,000 | $14,199 | 57% | |||
| State: | $10,253,000 | $8,892 | 36% | |||
| Total Expenditures: | $27,595,000 | $23,933 | ||||
| Total Current Expenditures: | $23,054,000 | $19,995 | ||||
| Instructional Expenditures: | $15,182,000 | $13,167 | 66% | |||
| Student and Staff Support: | $1,438,000 | $1,247 | 6% | |||
| Administration: | $2,360,000 | $2,047 | 10% | |||
| Operations, Food Service, other: | $4,074,000 | $3,533 | 18% | |||
| Total Capital Outlay: | $950,000 | $824 | ||||
| Construction: | $642,000 | $557 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $40 | ||||
| Interest on Debt: | $625,000 | $542 | ||||