|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,481 |
|---|---|
| Classroom Teachers (FTE): | 279.50 |
| Student/Teacher Ratio: | 16.03 |
| Total: | 279.50 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 13.56 |
| Elementary: | 114.54 |
| Secondary: | 107.90 |
| Ungraded: | 43.50 |
| Total: | 309.50 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 167.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,623,000 | $19,292 | ||||
| Revenue by Source | ||||||
| Federal: | $4,517,000 | $994 | 5% | |||
| Local: | $53,860,000 | $11,858 | 61% | |||
| State: | $29,246,000 | $6,439 | 33% | |||
| Total Expenditures: | $103,346,000 | $22,753 | ||||
| Total Current Expenditures: | $63,982,000 | $14,087 | ||||
| Instructional Expenditures: | $39,790,000 | $8,760 | 62% | |||
| Student and Staff Support: | $4,877,000 | $1,074 | 8% | |||
| Administration: | $6,062,000 | $1,335 | 9% | |||
| Operations, Food Service, other: | $13,253,000 | $2,918 | 21% | |||
| Total Capital Outlay: | $30,514,000 | $6,718 | ||||
| Construction: | $2,904,000 | $639 | ||||
| Total Non El-Sec Education & Other: | $444,000 | $98 | ||||
| Interest on Debt: | $2,574,000 | $567 | ||||