|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,953 |
|---|---|
| Classroom Teachers (FTE): | 194.66 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 194.66 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 80.00 |
| Secondary: | 73.66 |
| Ungraded: | 34.00 |
| Total: | 230.00 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 110.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,535,000 | $33,106 | ||||
| Revenue by Source | ||||||
| Federal: | $12,842,000 | $4,187 | 13% | |||
| Local: | $53,819,000 | $17,548 | 53% | |||
| State: | $34,874,000 | $11,371 | 34% | |||
| Total Expenditures: | $92,114,000 | $30,034 | ||||
| Total Current Expenditures: | $58,073,000 | $18,935 | ||||
| Instructional Expenditures: | $33,417,000 | $10,896 | 58% | |||
| Student and Staff Support: | $4,984,000 | $1,625 | 9% | |||
| Administration: | $4,469,000 | $1,457 | 8% | |||
| Operations, Food Service, other: | $15,203,000 | $4,957 | 26% | |||
| Total Capital Outlay: | $4,089,000 | $1,333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,888,000 | $616 | ||||
| Interest on Debt: | $7,225,000 | $2,356 | ||||