|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,423 |
|---|---|
| Classroom Teachers (FTE): | 95.40 |
| Student/Teacher Ratio: | 14.92 |
| Total: | 95.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 39.70 |
| Secondary: | 42.70 |
| Ungraded: | 9.00 |
| Total: | 47.10 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.40 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,904,000 | $20,927 | ||||
| Revenue by Source | ||||||
| Federal: | $3,698,000 | $2,588 | 12% | |||
| Local: | $9,384,000 | $6,567 | 31% | |||
| State: | $16,822,000 | $11,772 | 56% | |||
| Total Expenditures: | $36,482,000 | $25,530 | ||||
| Total Current Expenditures: | $23,392,000 | $16,369 | ||||
| Instructional Expenditures: | $14,370,000 | $10,056 | 61% | |||
| Student and Staff Support: | $1,925,000 | $1,347 | 8% | |||
| Administration: | $2,260,000 | $1,582 | 10% | |||
| Operations, Food Service, other: | $4,837,000 | $3,385 | 21% | |||
| Total Capital Outlay: | $7,515,000 | $5,259 | ||||
| Construction: | $6,740,000 | $4,717 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $94 | ||||
| Interest on Debt: | $637,000 | $446 | ||||