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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,942 |
|---|---|
| Classroom Teachers (FTE): | 141.50 |
| Student/Teacher Ratio: | 13.72 |
| Total: | 141.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 56.50 |
| Secondary: | 69.00 |
| Ungraded: | 10.00 |
| Total: | 87.00 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,582,000 | $20,330 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $300 | 1% | |||
| Local: | $30,365,000 | $15,596 | 77% | |||
| State: | $8,632,000 | $4,433 | 22% | |||
| Total Expenditures: | $38,189,000 | $19,614 | ||||
| Total Current Expenditures: | $31,075,000 | $15,960 | ||||
| Instructional Expenditures: | $21,006,000 | $10,789 | 68% | |||
| Student and Staff Support: | $2,374,000 | $1,219 | 8% | |||
| Administration: | $3,158,000 | $1,622 | 10% | |||
| Operations, Food Service, other: | $4,537,000 | $2,330 | 15% | |||
| Total Capital Outlay: | $3,499,000 | $1,797 | ||||
| Construction: | $2,986,000 | $1,534 | ||||
| Total Non El-Sec Education & Other: | $458,000 | $235 | ||||
| Interest on Debt: | $1,138,000 | $584 | ||||