|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38300 |
| Total Students: | 19,571 |
|---|---|
| Classroom Teachers (FTE): | 1,657.00 |
| Student/Teacher Ratio: | 11.81 |
| Total: | 1,657.00 |
|---|---|
| Prekindergarten: | 85.50 |
| Kindergarten: | – |
| Elementary: | 689.78 |
| Secondary: | 804.22 |
| Ungraded: | 77.50 |
| Total: | 2,460.10 |
|---|---|
| Instructional Aides: | 455.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 57.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 21.00 |
| Librarians/Media Specialists: | 31.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 100.00 |
| School Administrative Support: | 96.00 |
| Student Support Services (w/o Psychology): | 317.60 |
| Other Support Services: | 1,349.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $817,171,000 | $40,789 | ||||
| Revenue by Source | ||||||
| Federal: | $95,537,000 | $4,769 | 12% | |||
| Local: | $395,030,000 | $19,718 | 48% | |||
| State: | $326,604,000 | $16,302 | 40% | |||
| Total Expenditures: | $776,083,000 | $38,738 | ||||
| Total Current Expenditures: | $480,968,000 | $24,008 | ||||
| Instructional Expenditures: | $280,846,000 | $14,018 | 58% | |||
| Student and Staff Support: | $50,935,000 | $2,542 | 11% | |||
| Administration: | $50,608,000 | $2,526 | 11% | |||
| Operations, Food Service, other: | $98,579,000 | $4,921 | 20% | |||
| Total Capital Outlay: | $59,324,000 | $2,961 | ||||
| Construction: | $49,251,000 | $2,458 | ||||
| Total Non El-Sec Education & Other: | $8,118,000 | $405 | ||||
| Interest on Debt: | $14,094,000 | $704 | ||||