|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 933 |
|---|---|
| Classroom Teachers (FTE): | 84.00 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 84.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 6.00 |
| Elementary: | 41.80 |
| Secondary: | 30.20 |
| Ungraded: | 6.00 |
| Total: | 58.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.90 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,727,000 | $26,968 | ||||
| Revenue by Source | ||||||
| Federal: | $5,959,000 | $6,246 | 23% | |||
| Local: | $6,035,000 | $6,326 | 23% | |||
| State: | $13,733,000 | $14,395 | 53% | |||
| Total Expenditures: | $24,975,000 | $26,179 | ||||
| Total Current Expenditures: | $16,758,000 | $17,566 | ||||
| Instructional Expenditures: | $10,448,000 | $10,952 | 62% | |||
| Student and Staff Support: | $911,000 | $955 | 5% | |||
| Administration: | $1,761,000 | $1,846 | 11% | |||
| Operations, Food Service, other: | $3,638,000 | $3,813 | 22% | |||
| Total Capital Outlay: | $4,402,000 | $4,614 | ||||
| Construction: | $4,340,000 | $4,549 | ||||
| Total Non El-Sec Education & Other: | $240,000 | $252 | ||||
| Interest on Debt: | $571,000 | $599 | ||||