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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,464 |
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Classroom Teachers (FTE): | 223.70 |
Student/Teacher Ratio: | 15.49 |
Total: | 223.70 |
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Prekindergarten: | † |
Kindergarten: | 6.00 |
Elementary: | 104.18 |
Secondary: | 102.17 |
Ungraded: | 11.35 |
Total: | 238.30 |
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Instructional Aides: | 38.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 3.50 |
Library/Media Support: | 5.00 |
District Administrators: | 7.40 |
District Administrative Support: | 9.00 |
School Administrators: | 7.60 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 8.80 |
Other Support Services: | 128.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $67,799,000 | $19,692 | ||||
Revenue by Source | ||||||
Federal: | $4,020,000 | $1,168 | 6% | |||
Local: | $49,187,000 | $14,286 | 73% | |||
State: | $14,592,000 | $4,238 | 22% | |||
Total Expenditures: | $61,560,000 | $17,880 | ||||
Total Current Expenditures: | $52,634,000 | $15,287 | ||||
Instructional Expenditures: | $32,252,000 | $9,367 | 61% | |||
Student and Staff Support: | $4,286,000 | $1,245 | 8% | |||
Administration: | $5,053,000 | $1,468 | 10% | |||
Operations, Food Service, other: | $11,043,000 | $3,207 | 21% | |||
Total Capital Outlay: | $2,724,000 | $791 | ||||
Construction: | $1,020,000 | $296 | ||||
Total Non El-Sec Education & Other: | $155,000 | $45 | ||||
Interest on Debt: | $3,134,000 | $910 |