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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 4,181 |
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Classroom Teachers (FTE): | 327.66 |
Student/Teacher Ratio: | 12.76 |
Total: | 327.66 |
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Prekindergarten: | 1.00 |
Kindergarten: | 16.00 |
Elementary: | 150.05 |
Secondary: | 138.62 |
Ungraded: | 21.99 |
Total: | 231.67 |
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Instructional Aides: | 48.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 14.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 6.00 |
District Administrators: | 7.00 |
District Administrative Support: | 23.00 |
School Administrators: | 12.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 11.67 |
Other Support Services: | 85.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $111,465,000 | $26,807 | ||||
Revenue by Source | ||||||
Federal: | $6,259,000 | $1,505 | 6% | |||
Local: | $84,049,000 | $20,214 | 75% | |||
State: | $21,157,000 | $5,088 | 19% | |||
Total Expenditures: | $103,374,000 | $24,861 | ||||
Total Current Expenditures: | $91,657,000 | $22,044 | ||||
Instructional Expenditures: | $61,335,000 | $14,751 | 67% | |||
Student and Staff Support: | $8,196,000 | $1,971 | 9% | |||
Administration: | $8,275,000 | $1,990 | 9% | |||
Operations, Food Service, other: | $13,851,000 | $3,331 | 15% | |||
Total Capital Outlay: | $3,190,000 | $767 | ||||
Construction: | $338,000 | $81 | ||||
Total Non El-Sec Education & Other: | $1,323,000 | $318 | ||||
Interest on Debt: | $3,176,000 | $764 |