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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 2,137 |
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Classroom Teachers (FTE): | 159.90 |
Student/Teacher Ratio: | 13.36 |
Total: | 159.90 |
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Prekindergarten: | 2.26 |
Kindergarten: | 9.00 |
Elementary: | 62.68 |
Secondary: | 77.96 |
Ungraded: | 8.00 |
Total: | 121.00 |
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Instructional Aides: | 22.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 4.00 |
School Administrators: | 7.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 53.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,428,000 | $21,784 | ||||
Revenue by Source | ||||||
Federal: | $3,622,000 | $1,596 | 7% | |||
Local: | $22,356,000 | $9,853 | 45% | |||
State: | $23,450,000 | $10,335 | 47% | |||
Total Expenditures: | $44,918,000 | $19,796 | ||||
Total Current Expenditures: | $38,638,000 | $17,029 | ||||
Instructional Expenditures: | $23,149,000 | $10,202 | 60% | |||
Student and Staff Support: | $2,619,000 | $1,154 | 7% | |||
Administration: | $4,918,000 | $2,167 | 13% | |||
Operations, Food Service, other: | $7,952,000 | $3,505 | 21% | |||
Total Capital Outlay: | $87,000 | $38 | ||||
Construction: | $1,000 | $0 | ||||
Total Non El-Sec Education & Other: | $476,000 | $210 | ||||
Interest on Debt: | $738,000 | $325 |