|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,228 |
|---|---|
| Classroom Teachers (FTE): | 244.17 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 244.17 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.00 |
| Elementary: | 116.14 |
| Secondary: | 95.03 |
| Ungraded: | 14.00 |
| Total: | 206.00 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,290,000 | $36,916 | ||||
| Revenue by Source | ||||||
| Federal: | $12,472,000 | $3,994 | 11% | |||
| Local: | $61,730,000 | $19,766 | 54% | |||
| State: | $41,088,000 | $13,157 | 36% | |||
| Total Expenditures: | $114,826,000 | $36,768 | ||||
| Total Current Expenditures: | $73,832,000 | $23,641 | ||||
| Instructional Expenditures: | $43,571,000 | $13,952 | 59% | |||
| Student and Staff Support: | $7,092,000 | $2,271 | 10% | |||
| Administration: | $6,880,000 | $2,203 | 9% | |||
| Operations, Food Service, other: | $16,289,000 | $5,216 | 22% | |||
| Total Capital Outlay: | $4,480,000 | $1,435 | ||||
| Construction: | $2,653,000 | $850 | ||||
| Total Non El-Sec Education & Other: | $2,177,000 | $697 | ||||
| Interest on Debt: | $4,491,000 | $1,438 | ||||