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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 38300 |
Total Students: | 656 |
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Classroom Teachers (FTE): | 61.10 |
Student/Teacher Ratio: | 10.74 |
Total: | 61.10 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 20.63 |
Secondary: | 30.97 |
Ungraded: | 5.50 |
Total: | 50.90 |
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Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.20 |
Library/Media Support: | 0.00 |
District Administrators: | 2.60 |
District Administrative Support: | 3.00 |
School Administrators: | 5.10 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 18.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,162,000 | $22,852 | ||||
Revenue by Source | ||||||
Federal: | $1,831,000 | $2,438 | 11% | |||
Local: | $4,809,000 | $6,403 | 28% | |||
State: | $10,522,000 | $14,011 | 61% | |||
Total Expenditures: | $15,791,000 | $21,027 | ||||
Total Current Expenditures: | $13,231,000 | $17,618 | ||||
Instructional Expenditures: | $7,688,000 | $10,237 | 58% | |||
Student and Staff Support: | $1,750,000 | $2,330 | 13% | |||
Administration: | $1,440,000 | $1,917 | 11% | |||
Operations, Food Service, other: | $2,353,000 | $3,133 | 18% | |||
Total Capital Outlay: | $1,000 | $1 | ||||
Construction: | $1,000 | $1 | ||||
Total Non El-Sec Education & Other: | $263,000 | $350 | ||||
Interest on Debt: | $327,000 | $435 |