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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 61 |
|---|---|
| Classroom Teachers (FTE): | 7.66 |
| Student/Teacher Ratio: | 7.96 |
| Total: | 7.66 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | 1.65 |
| Secondary: | 4.31 |
| Ungraded: | 1.70 |
| Total: | 19.67 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.05 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.63 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.49 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,732,000 | $38,489 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,721,000 | $38,244 | 99% | |||
| State: | $11,000 | $244 | 1% | |||
| Total Expenditures: | $1,477,000 | $32,822 | ||||
| Total Current Expenditures: | $1,329,000 | $29,533 | ||||
| Instructional Expenditures: | $619,000 | $13,756 | 47% | |||
| Student and Staff Support: | $226,000 | $5,022 | 17% | |||
| Administration: | $361,000 | $8,022 | 27% | |||
| Operations, Food Service, other: | $123,000 | $2,733 | 9% | |||
| Total Capital Outlay: | $80,000 | $1,778 | ||||
| Construction: | $49,000 | $1,089 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||