|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 460 |
|---|---|
| Classroom Teachers (FTE): | 46.50 |
| Student/Teacher Ratio: | 9.89 |
| Total: | 46.50 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 3.00 |
| Elementary: | 33.50 |
| Secondary: | 10.00 |
| Ungraded: | † |
| Total: | 42.50 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,930,000 | $54,510 | ||||
| Revenue by Source | ||||||
| Federal: | $3,672,000 | $8,364 | 15% | |||
| Local: | $2,093,000 | $4,768 | 9% | |||
| State: | $18,165,000 | $41,378 | 76% | |||
| Total Expenditures: | $22,167,000 | $50,494 | ||||
| Total Current Expenditures: | $12,310,000 | $28,041 | ||||
| Instructional Expenditures: | $5,805,000 | $13,223 | 47% | |||
| Student and Staff Support: | $2,328,000 | $5,303 | 19% | |||
| Administration: | $1,471,000 | $3,351 | 12% | |||
| Operations, Food Service, other: | $2,706,000 | $6,164 | 22% | |||
| Total Capital Outlay: | $58,000 | $132 | ||||
| Construction: | $58,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $412 | ||||
| Interest on Debt: | $318,000 | $724 | ||||