|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 534 |
|---|---|
| Classroom Teachers (FTE): | 369.50 |
| Student/Teacher Ratio: | 1.45 |
| Total: | 369.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | – |
| Elementary: | 239.50 |
| Secondary: | 76.00 |
| Ungraded: | 45.00 |
| Total: | 450.50 |
|---|---|
| Instructional Aides: | 108.00 |
| Instruc. Coordinators & Supervisors: | 13.50 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 60.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 187.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,865,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $63,837,000 | – | 41% | |||
| Local: | $55,127,000 | – | 36% | |||
| State: | $35,901,000 | – | 23% | |||
| Total Expenditures: | $151,428,000 | – | ||||
| Total Current Expenditures: | $108,805,000 | – | ||||
| Instructional Expenditures: | $49,205,000 | – | 45% | |||
| Student and Staff Support: | $24,574,000 | – | 23% | |||
| Administration: | $25,418,000 | – | 23% | |||
| Operations, Food Service, other: | $9,608,000 | – | 9% | |||
| Total Capital Outlay: | $814,000 | – | ||||
| Construction: | $122,000 | – | ||||
| Total Non El-Sec Education & Other: | $12,528,000 | – | ||||
| Interest on Debt: | $254,000 | – | ||||