|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,670 |
|---|---|
| Classroom Teachers (FTE): | 191.40 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 191.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.50 |
| Elementary: | 83.72 |
| Secondary: | 90.90 |
| Ungraded: | 13.28 |
| Total: | 176.50 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.75 |
| District Administrative Support: | 11.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,047,000 | $21,853 | ||||
| Revenue by Source | ||||||
| Federal: | $1,832,000 | $678 | 3% | |||
| Local: | $42,012,000 | $15,548 | 71% | |||
| State: | $15,203,000 | $5,627 | 26% | |||
| Total Expenditures: | $69,107,000 | $25,576 | ||||
| Total Current Expenditures: | $50,763,000 | $18,787 | ||||
| Instructional Expenditures: | $31,900,000 | $11,806 | 63% | |||
| Student and Staff Support: | $3,750,000 | $1,388 | 7% | |||
| Administration: | $7,149,000 | $2,646 | 14% | |||
| Operations, Food Service, other: | $7,964,000 | $2,947 | 16% | |||
| Total Capital Outlay: | $12,186,000 | $4,510 | ||||
| Construction: | $11,690,000 | $4,326 | ||||
| Total Non El-Sec Education & Other: | $1,676,000 | $620 | ||||
| Interest on Debt: | $1,841,000 | $681 | ||||