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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 8,554 |
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Classroom Teachers (FTE): | 616.18 |
Student/Teacher Ratio: | 13.88 |
Total: | 616.18 |
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Prekindergarten: | † |
Kindergarten: | 13.50 |
Elementary: | 240.73 |
Secondary: | 285.37 |
Ungraded: | 76.58 |
Total: | 580.63 |
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Instructional Aides: | 152.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 25.67 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 14.50 |
Library/Media Support: | 2.00 |
District Administrators: | 9.00 |
District Administrative Support: | 43.00 |
School Administrators: | 21.00 |
School Administrative Support: | 38.00 |
Student Support Services (w/o Psychology): | 48.46 |
Other Support Services: | 217.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $187,504,000 | $22,145 | ||||
Revenue by Source | ||||||
Federal: | $6,169,000 | $729 | 3% | |||
Local: | $142,702,000 | $16,854 | 76% | |||
State: | $38,633,000 | $4,563 | 21% | |||
Total Expenditures: | $176,545,000 | $20,851 | ||||
Total Current Expenditures: | $157,207,000 | $18,567 | ||||
Instructional Expenditures: | $101,839,000 | $12,028 | 65% | |||
Student and Staff Support: | $12,311,000 | $1,454 | 8% | |||
Administration: | $17,080,000 | $2,017 | 11% | |||
Operations, Food Service, other: | $25,977,000 | $3,068 | 17% | |||
Total Capital Outlay: | $5,300,000 | $626 | ||||
Construction: | $977,000 | $115 | ||||
Total Non El-Sec Education & Other: | $1,717,000 | $203 | ||||
Interest on Debt: | $6,408,000 | $757 |