|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,839 |
|---|---|
| Classroom Teachers (FTE): | 139.00 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 139.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 55.83 |
| Secondary: | 61.17 |
| Ungraded: | 14.00 |
| Total: | 116.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.25 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.75 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,016,000 | $22,380 | ||||
| Revenue by Source | ||||||
| Federal: | $2,142,000 | $1,198 | 5% | |||
| Local: | $24,062,000 | $13,457 | 60% | |||
| State: | $13,812,000 | $7,725 | 35% | |||
| Total Expenditures: | $36,942,000 | $20,661 | ||||
| Total Current Expenditures: | $29,790,000 | $16,661 | ||||
| Instructional Expenditures: | $19,264,000 | $10,774 | 65% | |||
| Student and Staff Support: | $2,482,000 | $1,388 | 8% | |||
| Administration: | $2,938,000 | $1,643 | 10% | |||
| Operations, Food Service, other: | $5,106,000 | $2,856 | 17% | |||
| Total Capital Outlay: | $1,043,000 | $583 | ||||
| Construction: | $364,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $2,100,000 | $1,174 | ||||