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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 16 |
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Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 1.00 |
Total: | 16.00 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 15.00 |
Ungraded: | 1.00 |
Total: | 25.00 |
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Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 8.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,713,000 | – | ||||
Revenue by Source | ||||||
Federal: | $588,000 | – | 8% | |||
Local: | $5,240,000 | – | 68% | |||
State: | $1,885,000 | – | 24% | |||
Total Expenditures: | $6,975,000 | – | ||||
Total Current Expenditures: | $6,456,000 | – | ||||
Instructional Expenditures: | $3,704,000 | – | 57% | |||
Student and Staff Support: | $372,000 | – | 6% | |||
Administration: | $1,238,000 | – | 19% | |||
Operations, Food Service, other: | $1,142,000 | – | 18% | |||
Total Capital Outlay: | $515,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $3,000 | – | ||||
Interest on Debt: | $0 | – |