|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 8,554 |
|---|---|
| Classroom Teachers (FTE): | 616.18 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 616.18 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 13.50 |
| Elementary: | 240.73 |
| Secondary: | 285.37 |
| Ungraded: | 76.58 |
| Total: | 580.63 |
|---|---|
| Instructional Aides: | 152.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 25.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 14.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 43.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 48.46 |
| Other Support Services: | 217.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $187,504,000 | $22,145 | ||||
| Revenue by Source | ||||||
| Federal: | $6,169,000 | $729 | 3% | |||
| Local: | $142,702,000 | $16,854 | 76% | |||
| State: | $38,633,000 | $4,563 | 21% | |||
| Total Expenditures: | $176,545,000 | $20,851 | ||||
| Total Current Expenditures: | $157,207,000 | $18,567 | ||||
| Instructional Expenditures: | $101,839,000 | $12,028 | 65% | |||
| Student and Staff Support: | $12,311,000 | $1,454 | 8% | |||
| Administration: | $17,080,000 | $2,017 | 11% | |||
| Operations, Food Service, other: | $25,977,000 | $3,068 | 17% | |||
| Total Capital Outlay: | $5,300,000 | $626 | ||||
| Construction: | $977,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $1,717,000 | $203 | ||||
| Interest on Debt: | $6,408,000 | $757 | ||||