|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,297 |
|---|---|
| Classroom Teachers (FTE): | 197.39 |
| Student/Teacher Ratio: | 16.70 |
| Total: | 197.39 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.51 |
| Elementary: | 105.49 |
| Secondary: | 75.64 |
| Ungraded: | 3.75 |
| Total: | 174.61 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.63 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 31.98 |
| Other Support Services: | 90.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,688,000 | $20,008 | ||||
| Revenue by Source | ||||||
| Federal: | $6,365,000 | $1,881 | 9% | |||
| Local: | $28,900,000 | $8,543 | 43% | |||
| State: | $32,423,000 | $9,584 | 48% | |||
| Total Expenditures: | $65,555,000 | $19,378 | ||||
| Total Current Expenditures: | $55,981,000 | $16,548 | ||||
| Instructional Expenditures: | $34,962,000 | $10,335 | 62% | |||
| Student and Staff Support: | $3,986,000 | $1,178 | 7% | |||
| Administration: | $5,455,000 | $1,612 | 10% | |||
| Operations, Food Service, other: | $11,578,000 | $3,422 | 21% | |||
| Total Capital Outlay: | $1,008,000 | $298 | ||||
| Construction: | $813,000 | $240 | ||||
| Total Non El-Sec Education & Other: | $867,000 | $256 | ||||
| Interest on Debt: | $1,865,000 | $551 | ||||