|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,357 |
|---|---|
| Classroom Teachers (FTE): | 114.30 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 114.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 55.20 |
| Secondary: | 43.70 |
| Ungraded: | 9.40 |
| Total: | 105.70 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.70 |
| Other Support Services: | 43.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,459,000 | $29,991 | ||||
| Revenue by Source | ||||||
| Federal: | $4,189,000 | $3,354 | 11% | |||
| Local: | $22,829,000 | $18,278 | 61% | |||
| State: | $10,441,000 | $8,359 | 28% | |||
| Total Expenditures: | $35,889,000 | $28,734 | ||||
| Total Current Expenditures: | $28,278,000 | $22,641 | ||||
| Instructional Expenditures: | $17,619,000 | $14,106 | 62% | |||
| Student and Staff Support: | $3,491,000 | $2,795 | 12% | |||
| Administration: | $2,295,000 | $1,837 | 8% | |||
| Operations, Food Service, other: | $4,873,000 | $3,902 | 17% | |||
| Total Capital Outlay: | $2,495,000 | $1,998 | ||||
| Construction: | $2,130,000 | $1,705 | ||||
| Total Non El-Sec Education & Other: | $1,314,000 | $1,052 | ||||
| Interest on Debt: | $131,000 | $105 | ||||