|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,514 |
|---|---|
| Classroom Teachers (FTE): | 232.20 |
| Student/Teacher Ratio: | 15.13 |
| Total: | 232.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 105.11 |
| Secondary: | 108.24 |
| Ungraded: | 12.85 |
| Total: | 249.30 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.40 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.60 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 132.00 |
| 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 | ||||