|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,692 |
|---|---|
| Classroom Teachers (FTE): | 121.66 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 121.66 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 51.53 |
| Secondary: | 54.47 |
| Ungraded: | 9.66 |
| Total: | 104.34 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.34 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 10.50 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,167,000 | $19,358 | ||||
| Revenue by Source | ||||||
| Federal: | $2,557,000 | $1,449 | 7% | |||
| Local: | $18,843,000 | $10,676 | 55% | |||
| State: | $12,767,000 | $7,233 | 37% | |||
| Total Expenditures: | $31,758,000 | $17,993 | ||||
| Total Current Expenditures: | $28,155,000 | $15,952 | ||||
| Instructional Expenditures: | $17,361,000 | $9,836 | 62% | |||
| Student and Staff Support: | $2,106,000 | $1,193 | 7% | |||
| Administration: | $3,308,000 | $1,874 | 12% | |||
| Operations, Food Service, other: | $5,380,000 | $3,048 | 19% | |||
| Total Capital Outlay: | $485,000 | $275 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $64 | ||||
| Interest on Debt: | $814,000 | $461 | ||||