|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,648 |
|---|---|
| Classroom Teachers (FTE): | 341.50 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 341.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 18.00 |
| Elementary: | 143.50 |
| Secondary: | 144.00 |
| Ungraded: | 36.00 |
| Total: | 265.05 |
|---|---|
| Instructional Aides: | 70.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 12.25 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 110.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,649,000 | $20,125 | ||||
| Revenue by Source | ||||||
| Federal: | $4,218,000 | $926 | 5% | |||
| Local: | $65,957,000 | $14,483 | 72% | |||
| State: | $21,474,000 | $4,715 | 23% | |||
| Total Expenditures: | $87,476,000 | $19,209 | ||||
| Total Current Expenditures: | $74,771,000 | $16,419 | ||||
| Instructional Expenditures: | $50,308,000 | $11,047 | 67% | |||
| Student and Staff Support: | $5,252,000 | $1,153 | 7% | |||
| Administration: | $6,457,000 | $1,418 | 9% | |||
| Operations, Food Service, other: | $12,754,000 | $2,801 | 17% | |||
| Total Capital Outlay: | $3,446,000 | $757 | ||||
| Construction: | $2,702,000 | $593 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
| Interest on Debt: | $3,798,000 | $834 | ||||