|
|
|
|
District Details (2022-2023 school year; Fiscal data from 2020-2021)
|
|
|
|
County: Allegheny County | County ID: 42003 |
|
|
Locale: Suburb: Large (21)
|
CSA/CBSA: 38300 |
|
|
|
|
Total Students: |
|
518 |
|
|
Classroom Teachers (FTE): |
|
366.00 |
|
|
Student/Teacher Ratio: |
|
1.42 |
|
|
|
|
|
Staff
|
|
|
|
|
|
Teachers (FTE) |
|
|
Total: |
366.00 |
|
|
|
Prekindergarten: |
13.00 |
|
|
Kindergarten: |
0.00 |
|
|
Elementary: |
213.79 |
|
|
Secondary: |
55.81 |
|
|
Ungraded: |
83.40 |
|
|
|
|
|
Total Staff (FTE): 812.00
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
446.00 |
|
|
|
Instructional Aides: |
113.00 |
|
|
Instruc. Coordinators & Supervisors: |
15.00 |
|
|
|
Total Guidance Counselors: |
18.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
3.00 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
6.00 |
|
|
District Administrative Support: |
37.00 |
|
|
|
School Administrators: |
7.00 |
|
|
School Administrative Support: |
10.00 |
|
|
|
Student Support Services (w/o Psychology): |
202.00 |
|
|
Other Support Services: |
35.00 |
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$143,753,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,240,000 |
– |
39% |
|
|
Local: |
$48,556,000 |
– |
34% |
|
|
State: |
$38,957,000 |
– |
27% |
|
|
|
Total Expenditures: |
$144,991,000 |
– |
|
|
|
|
Total Current Expenditures: |
$102,270,000 |
– |
|
|
|
Instructional Expenditures: |
$50,161,000 |
– |
49% |
|
|
|
Student and Staff Support: |
$20,405,000 |
– |
20% |
|
|
Administration: |
$23,251,000 |
– |
23% |
|
|
Operations, Food Service, other: |
$8,453,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$1,584,000 |
– |
|
|
|
Construction: |
$448,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,879,000 |
– |
|
|
|
Interest on Debt: |
$80,000 |
– |
|
|
|
|
Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
|
|
NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
|