|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,317 |
|---|---|
| Classroom Teachers (FTE): | 174.00 |
| Student/Teacher Ratio: | 13.32 |
| Total: | 174.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 80.41 |
| Secondary: | 74.84 |
| Ungraded: | 9.75 |
| Total: | 143.00 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,086,000 | $22,355 | ||||
| Revenue by Source | ||||||
| Federal: | $3,254,000 | $1,397 | 6% | |||
| Local: | $26,683,000 | $11,452 | 51% | |||
| State: | $22,149,000 | $9,506 | 43% | |||
| Total Expenditures: | $51,236,000 | $21,990 | ||||
| Total Current Expenditures: | $42,334,000 | $18,169 | ||||
| Instructional Expenditures: | $25,745,000 | $11,049 | 61% | |||
| Student and Staff Support: | $3,821,000 | $1,640 | 9% | |||
| Administration: | $3,966,000 | $1,702 | 9% | |||
| Operations, Food Service, other: | $8,802,000 | $3,778 | 21% | |||
| Total Capital Outlay: | $4,062,000 | $1,743 | ||||
| Construction: | $2,266,000 | $973 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $72 | ||||
| Interest on Debt: | $2,174,000 | $933 | ||||