|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,408 |
|---|---|
| Classroom Teachers (FTE): | 253.85 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 253.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 122.53 |
| Secondary: | 91.55 |
| Ungraded: | 29.77 |
| Total: | 258.50 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.95 |
| District Administrative Support: | 22.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 10.55 |
| Other Support Services: | 112.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,760,000 | $25,076 | ||||
| Revenue by Source | ||||||
| Federal: | $7,191,000 | $2,103 | 8% | |||
| Local: | $57,298,000 | $16,754 | 67% | |||
| State: | $21,271,000 | $6,220 | 25% | |||
| Total Expenditures: | $93,104,000 | $27,223 | ||||
| Total Current Expenditures: | $68,821,000 | $20,123 | ||||
| Instructional Expenditures: | $44,428,000 | $12,991 | 65% | |||
| Student and Staff Support: | $5,828,000 | $1,704 | 8% | |||
| Administration: | $6,406,000 | $1,873 | 9% | |||
| Operations, Food Service, other: | $12,159,000 | $3,555 | 18% | |||
| Total Capital Outlay: | $14,311,000 | $4,185 | ||||
| Construction: | $14,186,000 | $4,148 | ||||
| Total Non El-Sec Education & Other: | $622,000 | $182 | ||||
| Interest on Debt: | $1,925,000 | $563 | ||||