|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,021 |
|---|---|
| Classroom Teachers (FTE): | 304.83 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 304.83 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.50 |
| Elementary: | 137.70 |
| Secondary: | 134.12 |
| Ungraded: | 24.51 |
| Total: | 336.57 |
|---|---|
| Instructional Aides: | 109.00 |
| Instruc. Coordinators & Supervisors: | 2.90 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 12.17 |
| Other Support Services: | 143.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,260,000 | $24,206 | ||||
| Revenue by Source | ||||||
| Federal: | $3,840,000 | $986 | 4% | |||
| Local: | $65,548,000 | $16,833 | 70% | |||
| State: | $24,872,000 | $6,387 | 26% | |||
| Total Expenditures: | $97,554,000 | $25,052 | ||||
| Total Current Expenditures: | $80,687,000 | $20,721 | ||||
| Instructional Expenditures: | $54,458,000 | $13,985 | 67% | |||
| Student and Staff Support: | $5,551,000 | $1,426 | 7% | |||
| Administration: | $7,662,000 | $1,968 | 9% | |||
| Operations, Food Service, other: | $13,016,000 | $3,343 | 16% | |||
| Total Capital Outlay: | $7,957,000 | $2,043 | ||||
| Construction: | $6,209,000 | $1,595 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
| Interest on Debt: | $2,983,000 | $766 | ||||