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| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,047 |
|---|---|
| Classroom Teachers (FTE): | 162.65 |
| Student/Teacher Ratio: | 12.59 |
| Total: | 162.65 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 60.65 |
| Secondary: | 81.00 |
| Ungraded: | 10.00 |
| Total: | 125.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,428,000 | $21,784 | ||||
| Revenue by Source | ||||||
| Federal: | $3,622,000 | $1,596 | 7% | |||
| Local: | $22,356,000 | $9,853 | 45% | |||
| State: | $23,450,000 | $10,335 | 47% | |||
| Total Expenditures: | $44,918,000 | $19,796 | ||||
| Total Current Expenditures: | $38,638,000 | $17,029 | ||||
| Instructional Expenditures: | $23,149,000 | $10,202 | 60% | |||
| Student and Staff Support: | $2,619,000 | $1,154 | 7% | |||
| Administration: | $4,918,000 | $2,167 | 13% | |||
| Operations, Food Service, other: | $7,952,000 | $3,505 | 21% | |||
| Total Capital Outlay: | $87,000 | $38 | ||||
| Construction: | $1,000 | $0 | ||||
| Total Non El-Sec Education & Other: | $476,000 | $210 | ||||
| Interest on Debt: | $738,000 | $325 | ||||