|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,840 |
|---|---|
| Classroom Teachers (FTE): | 311.00 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 311.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 13.00 |
| Elementary: | 140.60 |
| Secondary: | 143.60 |
| Ungraded: | 13.80 |
| Total: | 209.50 |
|---|---|
| Instructional Aides: | 60.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 13.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,127,000 | $24,753 | ||||
| Revenue by Source | ||||||
| Federal: | $4,289,000 | $1,116 | 5% | |||
| Local: | $59,858,000 | $15,576 | 63% | |||
| State: | $30,980,000 | $8,061 | 33% | |||
| Total Expenditures: | $95,238,000 | $24,782 | ||||
| Total Current Expenditures: | $80,348,000 | $20,908 | ||||
| Instructional Expenditures: | $53,824,000 | $14,006 | 67% | |||
| Student and Staff Support: | $6,743,000 | $1,755 | 8% | |||
| Administration: | $6,545,000 | $1,703 | 8% | |||
| Operations, Food Service, other: | $13,236,000 | $3,444 | 16% | |||
| Total Capital Outlay: | $2,354,000 | $613 | ||||
| Construction: | $1,501,000 | $391 | ||||
| Total Non El-Sec Education & Other: | $902,000 | $235 | ||||
| Interest on Debt: | $5,431,000 | $1,413 | ||||