|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,296 |
|---|---|
| Classroom Teachers (FTE): | 327.83 |
| Student/Teacher Ratio: | 13.10 |
| Total: | 327.83 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 16.00 |
| Elementary: | 150.04 |
| Secondary: | 136.38 |
| Ungraded: | 24.41 |
| Total: | 231.62 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 12.62 |
| Other Support Services: | 91.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,116,000 | $27,672 | ||||
| Revenue by Source | ||||||
| Federal: | $2,869,000 | $690 | 2% | |||
| Local: | $88,935,000 | $21,379 | 77% | |||
| State: | $23,312,000 | $5,604 | 20% | |||
| Total Expenditures: | $107,668,000 | $25,882 | ||||
| Total Current Expenditures: | $96,810,000 | $23,272 | ||||
| Instructional Expenditures: | $64,692,000 | $15,551 | 67% | |||
| Student and Staff Support: | $8,868,000 | $2,132 | 9% | |||
| Administration: | $8,661,000 | $2,082 | 9% | |||
| Operations, Food Service, other: | $14,589,000 | $3,507 | 15% | |||
| Total Capital Outlay: | $2,432,000 | $585 | ||||
| Construction: | $930,000 | $224 | ||||
| Total Non El-Sec Education & Other: | $1,114,000 | $268 | ||||
| Interest on Debt: | $3,085,000 | $742 | ||||