|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,330 |
|---|---|
| Classroom Teachers (FTE): | 108.30 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 108.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 50.20 |
| Secondary: | 43.70 |
| Ungraded: | 8.40 |
| Total: | 82.70 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.70 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,322,000 | $27,192 | ||||
| Revenue by Source | ||||||
| Federal: | $3,618,000 | $2,785 | 10% | |||
| Local: | $22,176,000 | $17,072 | 63% | |||
| State: | $9,528,000 | $7,335 | 27% | |||
| Total Expenditures: | $32,964,000 | $25,376 | ||||
| Total Current Expenditures: | $26,771,000 | $20,609 | ||||
| Instructional Expenditures: | $16,944,000 | $13,044 | 63% | |||
| Student and Staff Support: | $2,614,000 | $2,012 | 10% | |||
| Administration: | $2,334,000 | $1,797 | 9% | |||
| Operations, Food Service, other: | $4,879,000 | $3,756 | 18% | |||
| Total Capital Outlay: | $1,705,000 | $1,313 | ||||
| Construction: | $1,029,000 | $792 | ||||
| Total Non El-Sec Education & Other: | $939,000 | $723 | ||||
| Interest on Debt: | $142,000 | $109 | ||||