|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,627 |
|---|---|
| Classroom Teachers (FTE): | 348.50 |
| Student/Teacher Ratio: | 13.28 |
| Total: | 348.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 18.00 |
| Elementary: | 150.50 |
| Secondary: | 146.00 |
| Ungraded: | 34.00 |
| Total: | 269.05 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 13.25 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 114.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,063,000 | $21,025 | ||||
| Revenue by Source | ||||||
| Federal: | $2,643,000 | $578 | 3% | |||
| Local: | $69,922,000 | $15,304 | 73% | |||
| State: | $23,498,000 | $5,143 | 24% | |||
| Total Expenditures: | $100,656,000 | $22,030 | ||||
| Total Current Expenditures: | $79,712,000 | $17,446 | ||||
| Instructional Expenditures: | $53,393,000 | $11,686 | 67% | |||
| Student and Staff Support: | $5,865,000 | $1,284 | 7% | |||
| Administration: | $6,556,000 | $1,435 | 8% | |||
| Operations, Food Service, other: | $13,898,000 | $3,042 | 17% | |||
| Total Capital Outlay: | $13,829,000 | $3,027 | ||||
| Construction: | $55,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $49 | ||||
| Interest on Debt: | $1,546,000 | $338 | ||||