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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,967 |
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Classroom Teachers (FTE): | 280.37 |
Student/Teacher Ratio: | 14.15 |
Total: | 280.37 |
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Prekindergarten: | † |
Kindergarten: | 7.50 |
Elementary: | 119.30 |
Secondary: | 131.92 |
Ungraded: | 21.65 |
Total: | 281.00 |
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Instructional Aides: | 52.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 0.00 |
District Administrators: | 13.00 |
District Administrative Support: | 10.00 |
School Administrators: | 11.00 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 22.00 |
Other Support Services: | 126.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $95,195,000 | $24,198 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,198,000 | $813 | 3% | |||
Local: | $73,128,000 | $18,589 | 77% | |||
State: | $18,869,000 | $4,796 | 20% | |||
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Total Expenditures: | $95,083,000 | $24,170 | ![]() |
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Total Current Expenditures: | $79,885,000 | $20,306 | ||||
Instructional Expenditures: | $48,732,000 | $12,387 | 61% | |||
Student and Staff Support: | $7,782,000 | $1,978 | 10% | |||
Administration: | $7,980,000 | $2,028 | 10% | |||
Operations, Food Service, other: | $15,391,000 | $3,912 | 19% | |||
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Total Capital Outlay: | $6,875,000 | $1,748 | ||||
Construction: | $3,745,000 | $952 | ||||
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Total Non El-Sec Education & Other: | $487,000 | $124 | ||||
Interest on Debt: | $5,033,000 | $1,279 |