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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,325 |
|---|---|
| Classroom Teachers (FTE): | 171.75 |
| Student/Teacher Ratio: | 13.54 |
| Total: | 171.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 76.32 |
| Secondary: | 77.68 |
| Ungraded: | 8.75 |
| Total: | 136.00 |
|---|---|
| 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 | ||||