|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,424 |
|---|---|
| Classroom Teachers (FTE): | 118.60 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 118.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 45.60 |
| Secondary: | 58.70 |
| Ungraded: | 7.30 |
| Total: | 98.90 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,767,000 | $29,900 | ||||
| Revenue by Source | ||||||
| Federal: | $2,353,000 | $1,769 | 6% | |||
| Local: | $20,945,000 | $15,748 | 53% | |||
| State: | $16,469,000 | $12,383 | 41% | |||
| Total Expenditures: | $41,433,000 | $31,153 | ||||
| Total Current Expenditures: | $31,513,000 | $23,694 | ||||
| Instructional Expenditures: | $19,820,000 | $14,902 | 63% | |||
| Student and Staff Support: | $2,633,000 | $1,980 | 8% | |||
| Administration: | $3,565,000 | $2,680 | 11% | |||
| Operations, Food Service, other: | $5,495,000 | $4,132 | 17% | |||
| Total Capital Outlay: | $117,000 | $88 | ||||
| Construction: | $39,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $69 | ||||
| Interest on Debt: | $402,000 | $302 | ||||