|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,801 |
|---|---|
| Classroom Teachers (FTE): | 317.20 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 317.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 16.00 |
| Elementary: | 141.00 |
| Secondary: | 146.00 |
| Ungraded: | 14.20 |
| Total: | 196.30 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 13.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 19.80 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,073,000 | $23,883 | ||||
| Revenue by Source | ||||||
| Federal: | $6,555,000 | $1,682 | 7% | |||
| Local: | $58,597,000 | $15,036 | 63% | |||
| State: | $27,921,000 | $7,165 | 30% | |||
| Total Expenditures: | $94,953,000 | $24,366 | ||||
| Total Current Expenditures: | $77,256,000 | $19,824 | ||||
| Instructional Expenditures: | $51,267,000 | $13,156 | 66% | |||
| Student and Staff Support: | $6,447,000 | $1,654 | 8% | |||
| Administration: | $6,825,000 | $1,751 | 9% | |||
| Operations, Food Service, other: | $12,717,000 | $3,263 | 16% | |||
| Total Capital Outlay: | $3,675,000 | $943 | ||||
| Construction: | $1,736,000 | $445 | ||||
| Total Non El-Sec Education & Other: | $849,000 | $218 | ||||
| Interest on Debt: | $6,215,000 | $1,595 | ||||