|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,019 |
|---|---|
| Classroom Teachers (FTE): | 304.23 |
| Student/Teacher Ratio: | 13.21 |
| Total: | 304.23 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 137.60 |
| Secondary: | 134.12 |
| Ungraded: | 26.51 |
| Total: | 337.67 |
|---|---|
| Instructional Aides: | 106.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.20 |
| District Administrative Support: | 10.00 |
| School Administrators: | 11.30 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 13.17 |
| Other Support Services: | 148.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,832,000 | $25,611 | ||||
| Revenue by Source | ||||||
| Federal: | $1,982,000 | $503 | 2% | |||
| Local: | $71,955,000 | $18,277 | 71% | |||
| State: | $26,895,000 | $6,831 | 27% | |||
| Total Expenditures: | $117,055,000 | $29,732 | ||||
| Total Current Expenditures: | $83,416,000 | $21,188 | ||||
| Instructional Expenditures: | $56,009,000 | $14,226 | 67% | |||
| Student and Staff Support: | $5,614,000 | $1,426 | 7% | |||
| Administration: | $7,758,000 | $1,971 | 9% | |||
| Operations, Food Service, other: | $14,035,000 | $3,565 | 17% | |||
| Total Capital Outlay: | $22,858,000 | $5,806 | ||||
| Construction: | $19,034,000 | $4,835 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $45 | ||||
| Interest on Debt: | $4,266,000 | $1,084 | ||||