|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,713 |
|---|---|
| Classroom Teachers (FTE): | 138.65 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 138.65 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 61.37 |
| Secondary: | 65.28 |
| Ungraded: | 5.00 |
| Total: | 128.00 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 60.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,034,000 | $23,965 | ||||
| Revenue by Source | ||||||
| Federal: | $1,865,000 | $1,063 | 4% | |||
| Local: | $24,721,000 | $14,094 | 59% | |||
| State: | $15,448,000 | $8,807 | 37% | |||
| Total Expenditures: | $40,420,000 | $23,044 | ||||
| Total Current Expenditures: | $34,930,000 | $19,914 | ||||
| Instructional Expenditures: | $21,201,000 | $12,087 | 61% | |||
| Student and Staff Support: | $2,051,000 | $1,169 | 6% | |||
| Administration: | $4,173,000 | $2,379 | 12% | |||
| Operations, Food Service, other: | $7,505,000 | $4,279 | 21% | |||
| Total Capital Outlay: | $1,013,000 | $578 | ||||
| Construction: | $7,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $214 | ||||
| Interest on Debt: | $1,262,000 | $719 | ||||