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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,059 |
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Classroom Teachers (FTE): | 238.00 |
Student/Teacher Ratio: | 12.85 |
Total: | 238.00 |
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Prekindergarten: | 4.00 |
Kindergarten: | 10.00 |
Elementary: | 91.00 |
Secondary: | 92.00 |
Ungraded: | 41.00 |
Total: | 318.00 |
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Instructional Aides: | 28.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 3.00 |
District Administrative Support: | 15.00 |
School Administrators: | 14.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 217.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,552,000 | $26,638 | ||||
Revenue by Source | ||||||
Federal: | $14,217,000 | $4,588 | 17% | |||
Local: | $21,087,000 | $6,804 | 26% | |||
State: | $47,248,000 | $15,246 | 57% | |||
Total Expenditures: | $76,896,000 | $24,813 | ||||
Total Current Expenditures: | $52,810,000 | $17,041 | ||||
Instructional Expenditures: | $34,174,000 | $11,027 | 65% | |||
Student and Staff Support: | $2,811,000 | $907 | 5% | |||
Administration: | $6,281,000 | $2,027 | 12% | |||
Operations, Food Service, other: | $9,544,000 | $3,080 | 18% | |||
Total Capital Outlay: | $1,634,000 | $527 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,622,000 | $523 | ||||
Interest on Debt: | $7,816,000 | $2,522 |