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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 102 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 6.80 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | – |
| Secondary: | 12.50 |
| Ungraded: | 2.50 |
| Total: | 29.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,291,000 | $24,634 | ||||
| Revenue by Source | ||||||
| Federal: | $118,000 | $1,269 | 5% | |||
| Local: | $2,166,000 | $23,290 | 95% | |||
| State: | $7,000 | $75 | 0% | |||
| Total Expenditures: | $2,387,000 | $25,667 | ||||
| Total Current Expenditures: | $2,387,000 | $25,667 | ||||
| Instructional Expenditures: | $1,226,000 | $13,183 | 51% | |||
| Student and Staff Support: | $151,000 | $1,624 | 6% | |||
| Administration: | $754,000 | $8,108 | 32% | |||
| Operations, Food Service, other: | $256,000 | $2,753 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||