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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 2,325 |
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Classroom Teachers (FTE): | 171.75 |
Student/Teacher Ratio: | 13.54 |
Total: | 171.75 |
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Prekindergarten: | † |
Kindergarten: | 9.00 |
Elementary: | 76.32 |
Secondary: | 77.68 |
Ungraded: | 8.75 |
Total: | 136.00 |
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Instructional Aides: | 26.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 7.00 |
District Administrators: | 5.00 |
District Administrative Support: | 8.00 |
School Administrators: | 8.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 55.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,936,000 | $21,204 | ||||
Revenue by Source | ||||||
Federal: | $3,153,000 | $1,339 | 6% | |||
Local: | $26,387,000 | $11,205 | 53% | |||
State: | $20,396,000 | $8,661 | 41% | |||
Total Expenditures: | $45,933,000 | $19,504 | ||||
Total Current Expenditures: | $40,542,000 | $17,215 | ||||
Instructional Expenditures: | $24,547,000 | $10,423 | 61% | |||
Student and Staff Support: | $3,507,000 | $1,489 | 9% | |||
Administration: | $4,039,000 | $1,715 | 10% | |||
Operations, Food Service, other: | $8,449,000 | $3,588 | 21% | |||
Total Capital Outlay: | $1,087,000 | $462 | ||||
Construction: | $347,000 | $147 | ||||
Total Non El-Sec Education & Other: | $147,000 | $62 | ||||
Interest on Debt: | $2,224,000 | $944 |