|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,589 |
|---|---|
| Classroom Teachers (FTE): | 188.40 |
| Student/Teacher Ratio: | 13.74 |
| Total: | 188.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.50 |
| Elementary: | 81.72 |
| Secondary: | 89.87 |
| Ungraded: | 13.31 |
| Total: | 180.50 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 52.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,407,000 | $23,216 | ||||
| Revenue by Source | ||||||
| Federal: | $1,314,000 | $497 | 2% | |||
| Local: | $43,962,000 | $16,621 | 72% | |||
| State: | $16,131,000 | $6,099 | 26% | |||
| Total Expenditures: | $67,794,000 | $25,631 | ||||
| Total Current Expenditures: | $51,949,000 | $19,640 | ||||
| Instructional Expenditures: | $33,522,000 | $12,674 | 65% | |||
| Student and Staff Support: | $3,713,000 | $1,404 | 7% | |||
| Administration: | $6,258,000 | $2,366 | 12% | |||
| Operations, Food Service, other: | $8,456,000 | $3,197 | 16% | |||
| Total Capital Outlay: | $8,871,000 | $3,354 | ||||
| Construction: | $7,688,000 | $2,907 | ||||
| Total Non El-Sec Education & Other: | $1,588,000 | $600 | ||||
| Interest on Debt: | $2,998,000 | $1,133 | ||||