|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 463 |
|---|---|
| Classroom Teachers (FTE): | 356.00 |
| Student/Teacher Ratio: | 1.30 |
| Total: | 356.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 0.00 |
| Elementary: | 210.24 |
| Secondary: | 58.46 |
| Ungraded: | 76.30 |
| Total: | 451.00 |
|---|---|
| Instructional Aides: | 112.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 58.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 191.00 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,084,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $69,722,000 | – | 44% | |||
| Local: | $51,747,000 | – | 33% | |||
| State: | $35,615,000 | – | 23% | |||
| Total Expenditures: | $154,873,000 | – | ||||
| Total Current Expenditures: | $105,588,000 | – | ||||
| Instructional Expenditures: | $49,216,000 | – | 47% | |||
| Student and Staff Support: | $23,764,000 | – | 23% | |||
| Administration: | $24,654,000 | – | 23% | |||
| Operations, Food Service, other: | $7,954,000 | – | 8% | |||
| Total Capital Outlay: | $6,356,000 | – | ||||
| Construction: | $2,897,000 | – | ||||
| Total Non El-Sec Education & Other: | $9,971,000 | – | ||||
| Interest on Debt: | $288,000 | – | ||||