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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 4,542 |
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Classroom Teachers (FTE): | 262.00 |
Student/Teacher Ratio: | 17.34 |
Total: | 262.00 |
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Prekindergarten: | † |
Kindergarten: | 16.00 |
Elementary: | 109.76 |
Secondary: | 101.74 |
Ungraded: | 34.50 |
Total: | 283.00 |
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Instructional Aides: | 40.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 7.00 |
School Administrators: | 11.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 25.00 |
Other Support Services: | 159.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $83,490,000 | $18,838 | ||||
Revenue by Source | ||||||
Federal: | $6,223,000 | $1,404 | 7% | |||
Local: | $51,301,000 | $11,575 | 61% | |||
State: | $25,966,000 | $5,859 | 31% | |||
Total Expenditures: | $83,353,000 | $18,807 | ||||
Total Current Expenditures: | $61,409,000 | $13,856 | ||||
Instructional Expenditures: | $37,694,000 | $8,505 | 61% | |||
Student and Staff Support: | $3,991,000 | $900 | 6% | |||
Administration: | $6,400,000 | $1,444 | 10% | |||
Operations, Food Service, other: | $13,324,000 | $3,006 | 22% | |||
Total Capital Outlay: | $14,093,000 | $3,180 | ||||
Construction: | $13,689,000 | $3,089 | ||||
Total Non El-Sec Education & Other: | $469,000 | $106 | ||||
Interest on Debt: | $1,363,000 | $308 |