|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,973 |
|---|---|
| Classroom Teachers (FTE): | 136.60 |
| Student/Teacher Ratio: | 14.44 |
| Total: | 136.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 53.80 |
| Secondary: | 65.70 |
| Ungraded: | 10.10 |
| Total: | 95.00 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.90 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,102,000 | $19,579 | ||||
| Revenue by Source | ||||||
| Federal: | $1,419,000 | $749 | 4% | |||
| Local: | $27,751,000 | $14,644 | 75% | |||
| State: | $7,932,000 | $4,186 | 21% | |||
| Total Expenditures: | $36,040,000 | $19,018 | ||||
| Total Current Expenditures: | $30,665,000 | $16,182 | ||||
| Instructional Expenditures: | $20,505,000 | $10,821 | 67% | |||
| Student and Staff Support: | $2,418,000 | $1,276 | 8% | |||
| Administration: | $3,371,000 | $1,779 | 11% | |||
| Operations, Food Service, other: | $4,371,000 | $2,307 | 14% | |||
| Total Capital Outlay: | $1,800,000 | $950 | ||||
| Construction: | $1,593,000 | $841 | ||||
| Total Non El-Sec Education & Other: | $593,000 | $313 | ||||
| Interest on Debt: | $1,337,000 | $706 | ||||