|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,600 |
|---|---|
| Classroom Teachers (FTE): | 325.48 |
| Student/Teacher Ratio: | 14.13 |
| Total: | 325.48 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 4.00 |
| Elementary: | 134.15 |
| Secondary: | 145.95 |
| Ungraded: | 38.88 |
| Total: | 217.60 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.70 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 10.90 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,050,000 | $23,374 | ||||
| Revenue by Source | ||||||
| Federal: | $2,153,000 | $475 | 2% | |||
| Local: | $83,173,000 | $18,332 | 78% | |||
| State: | $20,724,000 | $4,568 | 20% | |||
| Total Expenditures: | $97,216,000 | $21,427 | ||||
| Total Current Expenditures: | $79,804,000 | $17,590 | ||||
| Instructional Expenditures: | $52,594,000 | $11,592 | 66% | |||
| Student and Staff Support: | $6,300,000 | $1,389 | 8% | |||
| Administration: | $8,001,000 | $1,764 | 10% | |||
| Operations, Food Service, other: | $12,909,000 | $2,845 | 16% | |||
| Total Capital Outlay: | $7,980,000 | $1,759 | ||||
| Construction: | $7,747,000 | $1,708 | ||||
| Total Non El-Sec Education & Other: | $1,519,000 | $335 | ||||
| Interest on Debt: | $2,962,000 | $653 | ||||