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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 1,753 |
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Classroom Teachers (FTE): | 131.55 |
Student/Teacher Ratio: | 13.33 |
Total: | 131.55 |
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Prekindergarten: | † |
Kindergarten: | 7.00 |
Elementary: | 61.47 |
Secondary: | 59.08 |
Ungraded: | 4.00 |
Total: | 120.00 |
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Instructional Aides: | 33.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 5.00 |
School Administrators: | 5.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 55.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,856,000 | $22,572 | ||||
Revenue by Source | ||||||
Federal: | $2,843,000 | $1,571 | 7% | |||
Local: | $23,938,000 | $13,225 | 59% | |||
State: | $14,075,000 | $7,776 | 34% | |||
Total Expenditures: | $38,655,000 | $21,356 | ||||
Total Current Expenditures: | $33,386,000 | $18,445 | ||||
Instructional Expenditures: | $20,572,000 | $11,366 | 62% | |||
Student and Staff Support: | $1,952,000 | $1,078 | 6% | |||
Administration: | $3,819,000 | $2,110 | 11% | |||
Operations, Food Service, other: | $7,043,000 | $3,891 | 21% | |||
Total Capital Outlay: | $968,000 | $535 | ||||
Construction: | $339,000 | $187 | ||||
Total Non El-Sec Education & Other: | $335,000 | $185 | ||||
Interest on Debt: | $1,344,000 | $743 |