|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,953 |
|---|---|
| Classroom Teachers (FTE): | 194.66 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 194.66 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 80.00 |
| Secondary: | 73.66 |
| Ungraded: | 34.00 |
| Total: | 230.00 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 110.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,258,000 | $35,115 | ||||
| Revenue by Source | ||||||
| Federal: | $11,895,000 | $3,931 | 11% | |||
| Local: | $55,166,000 | $18,231 | 52% | |||
| State: | $39,197,000 | $12,953 | 37% | |||
| Total Expenditures: | $96,882,000 | $32,017 | ||||
| Total Current Expenditures: | $61,406,000 | $20,293 | ||||
| Instructional Expenditures: | $34,493,000 | $11,399 | 56% | |||
| Student and Staff Support: | $4,861,000 | $1,606 | 8% | |||
| Administration: | $4,597,000 | $1,519 | 7% | |||
| Operations, Food Service, other: | $17,455,000 | $5,768 | 28% | |||
| Total Capital Outlay: | $6,390,000 | $2,112 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $746,000 | $247 | ||||
| Interest on Debt: | $5,904,000 | $1,951 | ||||