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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,123 |
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Classroom Teachers (FTE): | 271.17 |
Student/Teacher Ratio: | 11.52 |
Total: | 271.17 |
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Prekindergarten: | 4.00 |
Kindergarten: | 15.00 |
Elementary: | 125.13 |
Secondary: | 111.04 |
Ungraded: | 16.00 |
Total: | 165.50 |
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Instructional Aides: | 45.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | 1.00 |
District Administrators: | 4.00 |
District Administrative Support: | 20.00 |
School Administrators: | 9.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 19.00 |
Other Support Services: | 40.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $109,278,000 | $33,769 | ||||
Revenue by Source | ||||||
Federal: | $11,972,000 | $3,700 | 11% | |||
Local: | $60,987,000 | $18,846 | 56% | |||
State: | $36,319,000 | $11,223 | 33% | |||
Total Expenditures: | $113,149,000 | $34,966 | ||||
Total Current Expenditures: | $68,001,000 | $21,014 | ||||
Instructional Expenditures: | $42,423,000 | $13,110 | 62% | |||
Student and Staff Support: | $5,585,000 | $1,726 | 8% | |||
Administration: | $6,957,000 | $2,150 | 10% | |||
Operations, Food Service, other: | $13,036,000 | $4,028 | 19% | |||
Total Capital Outlay: | $9,575,000 | $2,959 | ||||
Construction: | $6,906,000 | $2,134 | ||||
Total Non El-Sec Education & Other: | $1,814,000 | $561 | ||||
Interest on Debt: | $4,509,000 | $1,393 |