|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 5,504 |
|---|---|
| Classroom Teachers (FTE): | 401.11 |
| Student/Teacher Ratio: | 13.72 |
| Total: | 401.11 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 174.35 |
| Secondary: | 177.26 |
| Ungraded: | 40.50 |
| Total: | 323.60 |
|---|---|
| Instructional Aides: | 77.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 16.80 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 15.80 |
| Other Support Services: | 122.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,445,000 | $20,838 | ||||
| Revenue by Source | ||||||
| Federal: | $1,374,000 | $250 | 1% | |||
| Local: | $86,008,000 | $15,661 | 75% | |||
| State: | $27,063,000 | $4,928 | 24% | |||
| Total Expenditures: | $110,181,000 | $20,062 | ||||
| Total Current Expenditures: | $99,013,000 | $18,029 | ||||
| Instructional Expenditures: | $65,102,000 | $11,854 | 66% | |||
| Student and Staff Support: | $7,932,000 | $1,444 | 8% | |||
| Administration: | $9,744,000 | $1,774 | 10% | |||
| Operations, Food Service, other: | $16,235,000 | $2,956 | 16% | |||
| Total Capital Outlay: | $1,134,000 | $206 | ||||
| Construction: | $12,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $700,000 | $127 | ||||
| Interest on Debt: | $4,070,000 | $741 | ||||