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County: | Allegheny County |
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County ID: | 42003 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,801 |
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Classroom Teachers (FTE): | 317.20 |
Student/Teacher Ratio: | 11.98 |
Total: | 317.20 |
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Prekindergarten: | † |
Kindergarten: | 16.00 |
Elementary: | 141.00 |
Secondary: | 146.00 |
Ungraded: | 14.20 |
Total: | 196.30 |
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Instructional Aides: | 45.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 13.50 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 6.00 |
District Administrators: | 4.00 |
District Administrative Support: | 14.00 |
School Administrators: | 12.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 19.80 |
Other Support Services: | 55.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $93,073,000 | $23,883 | ||||
Revenue by Source | ||||||
Federal: | $6,555,000 | $1,682 | 7% | |||
Local: | $58,597,000 | $15,036 | 63% | |||
State: | $27,921,000 | $7,165 | 30% | |||
Total Expenditures: | $94,953,000 | $24,366 | ||||
Total Current Expenditures: | $77,256,000 | $19,824 | ||||
Instructional Expenditures: | $51,267,000 | $13,156 | 66% | |||
Student and Staff Support: | $6,447,000 | $1,654 | 8% | |||
Administration: | $6,825,000 | $1,751 | 9% | |||
Operations, Food Service, other: | $12,717,000 | $3,263 | 16% | |||
Total Capital Outlay: | $3,675,000 | $943 | ||||
Construction: | $1,736,000 | $445 | ||||
Total Non El-Sec Education & Other: | $849,000 | $218 | ||||
Interest on Debt: | $6,215,000 | $1,595 |