|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,425 |
|---|---|
| Classroom Teachers (FTE): | 110.50 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 110.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 46.00 |
| Secondary: | 45.50 |
| Ungraded: | 13.00 |
| Total: | 81.50 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 35.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,736,000 | $30,767 | ||||
| Revenue by Source | ||||||
| Federal: | $3,354,000 | $2,415 | 8% | |||
| Local: | $17,417,000 | $12,539 | 41% | |||
| State: | $21,965,000 | $15,814 | 51% | |||
| Total Expenditures: | $41,026,000 | $29,536 | ||||
| Total Current Expenditures: | $29,860,000 | $21,497 | ||||
| Instructional Expenditures: | $16,688,000 | $12,014 | 56% | |||
| Student and Staff Support: | $3,359,000 | $2,418 | 11% | |||
| Administration: | $2,047,000 | $1,474 | 7% | |||
| Operations, Food Service, other: | $7,766,000 | $5,591 | 26% | |||
| Total Capital Outlay: | $1,059,000 | $762 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $245,000 | $176 | ||||
| Interest on Debt: | $1,751,000 | $1,261 | ||||