|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,113 |
|---|---|
| Classroom Teachers (FTE): | 297.50 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 297.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.00 |
| Elementary: | 116.75 |
| Secondary: | 128.25 |
| Ungraded: | 38.50 |
| Total: | 211.50 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 89.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,291,000 | $22,100 | ||||
| Revenue by Source | ||||||
| Federal: | $4,371,000 | $1,094 | 5% | |||
| Local: | $64,386,000 | $16,117 | 73% | |||
| State: | $19,534,000 | $4,890 | 22% | |||
| Total Expenditures: | $84,624,000 | $21,182 | ||||
| Total Current Expenditures: | $73,114,000 | $18,301 | ||||
| Instructional Expenditures: | $46,648,000 | $11,677 | 64% | |||
| Student and Staff Support: | $5,553,000 | $1,390 | 8% | |||
| Administration: | $6,996,000 | $1,751 | 10% | |||
| Operations, Food Service, other: | $13,917,000 | $3,484 | 19% | |||
| Total Capital Outlay: | $1,823,000 | $456 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $74 | ||||
| Interest on Debt: | $5,568,000 | $1,394 | ||||