|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,256 |
|---|---|
| Classroom Teachers (FTE): | 203.50 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 203.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.00 |
| Elementary: | 88.28 |
| Secondary: | 81.22 |
| Ungraded: | 20.00 |
| Total: | 220.50 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 119.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,327,000 | $27,098 | ||||
| Revenue by Source | ||||||
| Federal: | $4,182,000 | $1,360 | 5% | |||
| Local: | $62,736,000 | $20,402 | 75% | |||
| State: | $16,409,000 | $5,336 | 20% | |||
| Total Expenditures: | $77,129,000 | $25,083 | ||||
| Total Current Expenditures: | $61,256,000 | $19,921 | ||||
| Instructional Expenditures: | $39,058,000 | $12,702 | 64% | |||
| Student and Staff Support: | $4,693,000 | $1,526 | 8% | |||
| Administration: | $4,531,000 | $1,473 | 7% | |||
| Operations, Food Service, other: | $12,974,000 | $4,219 | 21% | |||
| Total Capital Outlay: | $4,686,000 | $1,524 | ||||
| Construction: | $2,436,000 | $792 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $20 | ||||
| Interest on Debt: | $6,930,000 | $2,254 | ||||