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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 476 |
|---|---|
| Classroom Teachers (FTE): | 56.00 |
| Student/Teacher Ratio: | 8.50 |
| Total: | 56.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 43.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 54.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,219,000 | $71,579 | ||||
| Revenue by Source | ||||||
| Federal: | $5,903,000 | $11,666 | 16% | |||
| Local: | $13,304,000 | $26,292 | 37% | |||
| State: | $17,012,000 | $33,621 | 47% | |||
| Total Expenditures: | $33,953,000 | $67,101 | ||||
| Total Current Expenditures: | $16,073,000 | $31,765 | ||||
| Instructional Expenditures: | $7,163,000 | $14,156 | 45% | |||
| Student and Staff Support: | $2,996,000 | $5,921 | 19% | |||
| Administration: | $2,189,000 | $4,326 | 14% | |||
| Operations, Food Service, other: | $3,725,000 | $7,362 | 23% | |||
| Total Capital Outlay: | $1,153,000 | $2,279 | ||||
| Construction: | $725,000 | $1,433 | ||||
| Total Non El-Sec Education & Other: | $282,000 | $557 | ||||
| Interest on Debt: | $627,000 | $1,239 | ||||