|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,028 |
|---|---|
| Classroom Teachers (FTE): | 285.00 |
| Student/Teacher Ratio: | 14.13 |
| Total: | 285.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.50 |
| Elementary: | 122.05 |
| Secondary: | 134.20 |
| Ungraded: | 21.25 |
| Total: | 290.60 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 20.60 |
| Other Support Services: | 138.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,195,000 | $24,198 | ||||
| Revenue by Source | ||||||
| Federal: | $3,198,000 | $813 | 3% | |||
| Local: | $73,128,000 | $18,589 | 77% | |||
| State: | $18,869,000 | $4,796 | 20% | |||
| Total Expenditures: | $95,083,000 | $24,170 | ||||
| Total Current Expenditures: | $79,885,000 | $20,306 | ||||
| Instructional Expenditures: | $48,732,000 | $12,387 | 61% | |||
| Student and Staff Support: | $7,782,000 | $1,978 | 10% | |||
| Administration: | $7,980,000 | $2,028 | 10% | |||
| Operations, Food Service, other: | $15,391,000 | $3,912 | 19% | |||
| Total Capital Outlay: | $6,875,000 | $1,748 | ||||
| Construction: | $3,745,000 | $952 | ||||
| Total Non El-Sec Education & Other: | $487,000 | $124 | ||||
| Interest on Debt: | $5,033,000 | $1,279 | ||||