|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 5,492 |
|---|---|
| Classroom Teachers (FTE): | 397.50 |
| Student/Teacher Ratio: | 13.82 |
| Total: | 397.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.50 |
| Elementary: | 173.31 |
| Secondary: | 174.19 |
| Ungraded: | 40.50 |
| Total: | 318.80 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 16.80 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 124.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,651,000 | $21,058 | ||||
| Revenue by Source | ||||||
| Federal: | $6,966,000 | $1,291 | 6% | |||
| Local: | $82,039,000 | $15,201 | 72% | |||
| State: | $24,646,000 | $4,567 | 22% | |||
| Total Expenditures: | $106,891,000 | $19,806 | ||||
| Total Current Expenditures: | $96,927,000 | $17,959 | ||||
| Instructional Expenditures: | $65,426,000 | $12,123 | 68% | |||
| Student and Staff Support: | $7,811,000 | $1,447 | 8% | |||
| Administration: | $9,117,000 | $1,689 | 9% | |||
| Operations, Food Service, other: | $14,573,000 | $2,700 | 15% | |||
| Total Capital Outlay: | $151,000 | $28 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $818,000 | $152 | ||||
| Interest on Debt: | $4,411,000 | $817 | ||||