|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,059 |
|---|---|
| Classroom Teachers (FTE): | 238.00 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 238.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.00 |
| Elementary: | 91.00 |
| Secondary: | 92.00 |
| Ungraded: | 41.00 |
| Total: | 318.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 217.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,552,000 | $26,638 | ||||
| Revenue by Source | ||||||
| Federal: | $14,217,000 | $4,588 | 17% | |||
| Local: | $21,087,000 | $6,804 | 26% | |||
| State: | $47,248,000 | $15,246 | 57% | |||
| Total Expenditures: | $76,896,000 | $24,813 | ||||
| Total Current Expenditures: | $52,810,000 | $17,041 | ||||
| Instructional Expenditures: | $34,174,000 | $11,027 | 65% | |||
| Student and Staff Support: | $2,811,000 | $907 | 5% | |||
| Administration: | $6,281,000 | $2,027 | 12% | |||
| Operations, Food Service, other: | $9,544,000 | $3,080 | 18% | |||
| Total Capital Outlay: | $1,634,000 | $527 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,622,000 | $523 | ||||
| Interest on Debt: | $7,816,000 | $2,522 | ||||