|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,600 |
|---|---|
| Classroom Teachers (FTE): | 325.48 |
| Student/Teacher Ratio: | 14.13 |
| Total: | 325.48 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 4.00 |
| Elementary: | 134.15 |
| Secondary: | 145.95 |
| Ungraded: | 38.88 |
| Total: | 217.60 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.70 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 10.90 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,335,000 | $22,052 | ||||
| Revenue by Source | ||||||
| Federal: | $3,222,000 | $708 | 3% | |||
| Local: | $77,706,000 | $17,078 | 77% | |||
| State: | $19,407,000 | $4,265 | 19% | |||
| Total Expenditures: | $89,009,000 | $19,562 | ||||
| Total Current Expenditures: | $77,030,000 | $16,930 | ||||
| Instructional Expenditures: | $51,452,000 | $11,308 | 67% | |||
| Student and Staff Support: | $5,734,000 | $1,260 | 7% | |||
| Administration: | $7,762,000 | $1,706 | 10% | |||
| Operations, Food Service, other: | $12,082,000 | $2,655 | 16% | |||
| Total Capital Outlay: | $2,546,000 | $560 | ||||
| Construction: | $2,292,000 | $504 | ||||
| Total Non El-Sec Education & Other: | $1,492,000 | $328 | ||||
| Interest on Debt: | $3,211,000 | $706 | ||||