|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,931 |
|---|---|
| Classroom Teachers (FTE): | 167.00 |
| Student/Teacher Ratio: | 11.56 |
| Total: | 167.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 78.30 |
| Secondary: | 61.20 |
| Ungraded: | 19.50 |
| Total: | 133.60 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 7.60 |
| Other Support Services: | 64.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,582,000 | $27,035 | ||||
| Revenue by Source | ||||||
| Federal: | $2,500,000 | $1,336 | 5% | |||
| Local: | $34,679,000 | $18,535 | 69% | |||
| State: | $13,403,000 | $7,164 | 26% | |||
| Total Expenditures: | $43,398,000 | $23,195 | ||||
| Total Current Expenditures: | $36,593,000 | $19,558 | ||||
| Instructional Expenditures: | $23,601,000 | $12,614 | 64% | |||
| Student and Staff Support: | $2,887,000 | $1,543 | 8% | |||
| Administration: | $3,960,000 | $2,117 | 11% | |||
| Operations, Food Service, other: | $6,145,000 | $3,284 | 17% | |||
| Total Capital Outlay: | $1,527,000 | $816 | ||||
| Construction: | $1,067,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $1,611,000 | $861 | ||||
| Interest on Debt: | $146,000 | $78 | ||||