|
| County: | Allegheny County |
|---|---|
| County ID: | 42003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 8,613 |
|---|---|
| Classroom Teachers (FTE): | 619.22 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 619.22 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 13.50 |
| Elementary: | 245.70 |
| Secondary: | 283.27 |
| Ungraded: | 76.75 |
| Total: | 600.98 |
|---|---|
| Instructional Aides: | 155.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 27.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 15.40 |
| Library/Media Support: | 3.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 40.00 |
| Student Support Services (w/o Psychology): | 49.91 |
| Other Support Services: | 227.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $200,371,000 | $23,682 | ||||
| Revenue by Source | ||||||
| Federal: | $3,341,000 | $395 | 2% | |||
| Local: | $154,986,000 | $18,318 | 77% | |||
| State: | $42,044,000 | $4,969 | 21% | |||
| Total Expenditures: | $180,620,000 | $21,347 | ||||
| Total Current Expenditures: | $163,823,000 | $19,362 | ||||
| Instructional Expenditures: | $105,382,000 | $12,455 | 64% | |||
| Student and Staff Support: | $12,978,000 | $1,534 | 8% | |||
| Administration: | $17,137,000 | $2,025 | 10% | |||
| Operations, Food Service, other: | $28,326,000 | $3,348 | 17% | |||
| Total Capital Outlay: | $3,966,000 | $469 | ||||
| Construction: | $1,249,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $1,583,000 | $187 | ||||
| Interest on Debt: | $5,895,000 | $697 | ||||