|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 0.14 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 19.00 |
| Ungraded: | 2.00 |
| Total: | 27.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,859,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $786,000 | – | 10% | |||
| Local: | $5,258,000 | – | 67% | |||
| State: | $1,815,000 | – | 23% | |||
| Total Expenditures: | $6,901,000 | – | ||||
| Total Current Expenditures: | $6,678,000 | – | ||||
| Instructional Expenditures: | $3,602,000 | – | 54% | |||
| Student and Staff Support: | $438,000 | – | 7% | |||
| Administration: | $1,371,000 | – | 21% | |||
| Operations, Food Service, other: | $1,267,000 | – | 19% | |||
| Total Capital Outlay: | $206,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $5,000 | – | ||||
| Interest on Debt: | $0 | – | ||||