|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,437 |
|---|---|
| Classroom Teachers (FTE): | 172.30 |
| Student/Teacher Ratio: | 14.14 |
| Total: | 172.30 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 8.00 |
| Elementary: | 62.60 |
| Secondary: | 78.30 |
| Ungraded: | 23.40 |
| Total: | 132.70 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,481,000 | $28,098 | ||||
| Revenue by Source | ||||||
| Federal: | $6,514,000 | $2,753 | 10% | |||
| Local: | $35,616,000 | $15,053 | 54% | |||
| State: | $24,351,000 | $10,292 | 37% | |||
| Total Expenditures: | $58,516,000 | $24,732 | ||||
| Total Current Expenditures: | $46,565,000 | $19,681 | ||||
| Instructional Expenditures: | $27,958,000 | $11,817 | 60% | |||
| Student and Staff Support: | $2,570,000 | $1,086 | 6% | |||
| Administration: | $5,628,000 | $2,379 | 12% | |||
| Operations, Food Service, other: | $10,409,000 | $4,399 | 22% | |||
| Total Capital Outlay: | $193,000 | $82 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $382,000 | $161 | ||||
| Interest on Debt: | $3,004,000 | $1,270 | ||||