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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,522 |
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Classroom Teachers (FTE): | 229.10 |
Student/Teacher Ratio: | 15.37 |
Total: | 229.10 |
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Prekindergarten: | † |
Kindergarten: | 16.00 |
Elementary: | 102.94 |
Secondary: | 104.02 |
Ungraded: | 6.14 |
Total: | 250.10 |
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Instructional Aides: | 44.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.10 |
District Administrative Support: | 8.00 |
School Administrators: | 7.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 166.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $74,385,000 | $22,264 | ||||
Revenue by Source | ||||||
Federal: | $3,687,000 | $1,104 | 5% | |||
Local: | $53,985,000 | $16,158 | 73% | |||
State: | $16,713,000 | $5,002 | 22% | |||
Total Expenditures: | $74,432,000 | $22,278 | ||||
Total Current Expenditures: | $62,640,000 | $18,749 | ||||
Instructional Expenditures: | $41,947,000 | $12,555 | 67% | |||
Student and Staff Support: | $3,900,000 | $1,167 | 6% | |||
Administration: | $4,792,000 | $1,434 | 8% | |||
Operations, Food Service, other: | $12,001,000 | $3,592 | 19% | |||
Total Capital Outlay: | $2,921,000 | $874 | ||||
Construction: | $316,000 | $95 | ||||
Total Non El-Sec Education & Other: | $1,011,000 | $303 | ||||
Interest on Debt: | $2,811,000 | $841 |