|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,143 |
|---|---|
| Classroom Teachers (FTE): | 199.50 |
| Student/Teacher Ratio: | 15.75 |
| Total: | 199.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.00 |
| Elementary: | 87.53 |
| Secondary: | 77.97 |
| Ungraded: | 20.00 |
| Total: | 221.50 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 124.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,682,000 | $26,462 | ||||
| Revenue by Source | ||||||
| Federal: | $5,115,000 | $1,678 | 6% | |||
| Local: | $61,053,000 | $20,024 | 76% | |||
| State: | $14,514,000 | $4,760 | 18% | |||
| Total Expenditures: | $71,015,000 | $23,291 | ||||
| Total Current Expenditures: | $58,064,000 | $19,044 | ||||
| Instructional Expenditures: | $37,285,000 | $12,229 | 64% | |||
| Student and Staff Support: | $4,391,000 | $1,440 | 8% | |||
| Administration: | $4,389,000 | $1,439 | 8% | |||
| Operations, Food Service, other: | $11,999,000 | $3,935 | 21% | |||
| Total Capital Outlay: | $3,858,000 | $1,265 | ||||
| Construction: | $967,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $22 | ||||
| Interest on Debt: | $4,783,000 | $1,569 | ||||