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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 316 |
|---|---|
| Classroom Teachers (FTE): | 33.60 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 33.60 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.00 |
| Elementary: | 24.70 |
| Secondary: | 6.30 |
| Ungraded: | 0.60 |
| Total: | 18.40 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.40 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,810,000 | $22,328 | ||||
| Revenue by Source | ||||||
| Federal: | $1,548,000 | $5,075 | 23% | |||
| Local: | $5,122,000 | $16,793 | 75% | |||
| State: | $140,000 | $459 | 2% | |||
| Total Expenditures: | $6,116,000 | $20,052 | ||||
| Total Current Expenditures: | $5,931,000 | $19,446 | ||||
| Instructional Expenditures: | $3,645,000 | $11,951 | 61% | |||
| Student and Staff Support: | $730,000 | $2,393 | 12% | |||
| Administration: | $893,000 | $2,928 | 15% | |||
| Operations, Food Service, other: | $663,000 | $2,174 | 11% | |||
| Total Capital Outlay: | $96,000 | $315 | ||||
| Construction: | $2,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $246 | ||||