|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,800 |
|---|---|
| Classroom Teachers (FTE): | 156.80 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 156.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 59.28 |
| Secondary: | 71.02 |
| Ungraded: | 19.50 |
| Total: | 141.20 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 5.20 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,659,000 | $32,961 | ||||
| Revenue by Source | ||||||
| Federal: | $1,567,000 | $866 | 3% | |||
| Local: | $48,203,000 | $26,631 | 81% | |||
| State: | $9,889,000 | $5,464 | 17% | |||
| Total Expenditures: | $51,194,000 | $28,284 | ||||
| Total Current Expenditures: | $44,638,000 | $24,662 | ||||
| Instructional Expenditures: | $27,280,000 | $15,072 | 61% | |||
| Student and Staff Support: | $4,568,000 | $2,524 | 10% | |||
| Administration: | $4,837,000 | $2,672 | 11% | |||
| Operations, Food Service, other: | $7,953,000 | $4,394 | 18% | |||
| Total Capital Outlay: | $2,094,000 | $1,157 | ||||
| Construction: | $1,302,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $869,000 | $480 | ||||
| Interest on Debt: | $2,324,000 | $1,284 | ||||