|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 5,062 |
|---|---|
| Classroom Teachers (FTE): | 362.00 |
| Student/Teacher Ratio: | 13.98 |
| Total: | 362.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 17.00 |
| Elementary: | 157.99 |
| Secondary: | 145.01 |
| Ungraded: | 38.00 |
| Total: | 217.00 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.75 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 8.25 |
| Other Support Services: | 99.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,482,000 | $21,459 | ||||
| Revenue by Source | ||||||
| Federal: | $5,080,000 | $978 | 5% | |||
| Local: | $67,543,000 | $13,002 | 61% | |||
| State: | $38,859,000 | $7,480 | 35% | |||
| Total Expenditures: | $110,095,000 | $21,192 | ||||
| Total Current Expenditures: | $88,790,000 | $17,091 | ||||
| Instructional Expenditures: | $60,413,000 | $11,629 | 68% | |||
| Student and Staff Support: | $7,275,000 | $1,400 | 8% | |||
| Administration: | $5,645,000 | $1,087 | 6% | |||
| Operations, Food Service, other: | $15,457,000 | $2,975 | 17% | |||
| Total Capital Outlay: | $6,870,000 | $1,322 | ||||
| Construction: | $4,977,000 | $958 | ||||
| Total Non El-Sec Education & Other: | $761,000 | $146 | ||||
| Interest on Debt: | $5,816,000 | $1,120 | ||||