|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 4,484 |
|---|---|
| Classroom Teachers (FTE): | 271.00 |
| Student/Teacher Ratio: | 16.55 |
| Total: | 271.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 15.56 |
| Elementary: | 108.20 |
| Secondary: | 104.24 |
| Ungraded: | 43.00 |
| Total: | 292.50 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 159.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,490,000 | $18,838 | ||||
| Revenue by Source | ||||||
| Federal: | $6,223,000 | $1,404 | 7% | |||
| Local: | $51,301,000 | $11,575 | 61% | |||
| State: | $25,966,000 | $5,859 | 31% | |||
| Total Expenditures: | $83,353,000 | $18,807 | ||||
| Total Current Expenditures: | $61,409,000 | $13,856 | ||||
| Instructional Expenditures: | $37,694,000 | $8,505 | 61% | |||
| Student and Staff Support: | $3,991,000 | $900 | 6% | |||
| Administration: | $6,400,000 | $1,444 | 10% | |||
| Operations, Food Service, other: | $13,324,000 | $3,006 | 22% | |||
| Total Capital Outlay: | $14,093,000 | $3,180 | ||||
| Construction: | $13,689,000 | $3,089 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $106 | ||||
| Interest on Debt: | $1,363,000 | $308 | ||||