|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,414 |
|---|---|
| Classroom Teachers (FTE): | 230.00 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 230.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 7.00 |
| Elementary: | 103.00 |
| Secondary: | 113.67 |
| Ungraded: | 0.33 |
| Total: | 177.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 83.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,842,000 | $18,183 | ||||
| Revenue by Source | ||||||
| Federal: | $4,324,000 | $1,232 | 7% | |||
| Local: | $37,782,000 | $10,761 | 59% | |||
| State: | $21,736,000 | $6,191 | 34% | |||
| Total Expenditures: | $66,213,000 | $18,859 | ||||
| Total Current Expenditures: | $51,298,000 | $14,611 | ||||
| Instructional Expenditures: | $33,030,000 | $9,408 | 64% | |||
| Student and Staff Support: | $4,431,000 | $1,262 | 9% | |||
| Administration: | $4,345,000 | $1,238 | 8% | |||
| Operations, Food Service, other: | $9,492,000 | $2,704 | 19% | |||
| Total Capital Outlay: | $5,194,000 | $1,479 | ||||
| Construction: | $4,185,000 | $1,192 | ||||
| Total Non El-Sec Education & Other: | $420,000 | $120 | ||||
| Interest on Debt: | $736,000 | $210 | ||||