|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,501 |
|---|---|
| Classroom Teachers (FTE): | 219.00 |
| Student/Teacher Ratio: | 15.99 |
| Total: | 219.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.00 |
| Elementary: | 95.00 |
| Secondary: | 109.00 |
| Ungraded: | 3.00 |
| Total: | 146.90 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.90 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.90 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 7.10 |
| Other Support Services: | 64.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,741,000 | $19,595 | ||||
| Revenue by Source | ||||||
| Federal: | $1,846,000 | $559 | 3% | |||
| Local: | $44,384,000 | $13,433 | 69% | |||
| State: | $18,511,000 | $5,603 | 29% | |||
| Total Expenditures: | $61,476,000 | $18,607 | ||||
| Total Current Expenditures: | $53,575,000 | $16,215 | ||||
| Instructional Expenditures: | $33,007,000 | $9,990 | 62% | |||
| Student and Staff Support: | $4,860,000 | $1,471 | 9% | |||
| Administration: | $4,744,000 | $1,436 | 9% | |||
| Operations, Food Service, other: | $10,964,000 | $3,318 | 20% | |||
| Total Capital Outlay: | $1,425,000 | $431 | ||||
| Construction: | $962,000 | $291 | ||||
| Total Non El-Sec Education & Other: | $713,000 | $216 | ||||
| Interest on Debt: | $3,219,000 | $974 | ||||