|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,753 |
|---|---|
| Classroom Teachers (FTE): | 131.55 |
| Student/Teacher Ratio: | 13.33 |
| Total: | 131.55 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 61.47 |
| Secondary: | 59.08 |
| Ungraded: | 4.00 |
| Total: | 120.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,856,000 | $22,572 | ||||
| Revenue by Source | ||||||
| Federal: | $2,843,000 | $1,571 | 7% | |||
| Local: | $23,938,000 | $13,225 | 59% | |||
| State: | $14,075,000 | $7,776 | 34% | |||
| Total Expenditures: | $38,655,000 | $21,356 | ||||
| Total Current Expenditures: | $33,386,000 | $18,445 | ||||
| Instructional Expenditures: | $20,572,000 | $11,366 | 62% | |||
| Student and Staff Support: | $1,952,000 | $1,078 | 6% | |||
| Administration: | $3,819,000 | $2,110 | 11% | |||
| Operations, Food Service, other: | $7,043,000 | $3,891 | 21% | |||
| Total Capital Outlay: | $968,000 | $535 | ||||
| Construction: | $339,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $185 | ||||
| Interest on Debt: | $1,344,000 | $743 | ||||