|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 10 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 0.56 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 18.00 |
| Ungraded: | 0.00 |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,884,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $263,000 | – | 5% | |||
| Local: | $3,703,000 | – | 76% | |||
| State: | $918,000 | – | 19% | |||
| Total Expenditures: | $5,868,000 | – | ||||
| Total Current Expenditures: | $4,365,000 | – | ||||
| Instructional Expenditures: | $2,570,000 | – | 59% | |||
| Student and Staff Support: | $286,000 | – | 7% | |||
| Administration: | $909,000 | – | 21% | |||
| Operations, Food Service, other: | $600,000 | – | 14% | |||
| Total Capital Outlay: | $1,355,000 | – | ||||
| Construction: | $1,228,000 | – | ||||
| Total Non El-Sec Education & Other: | $17,000 | – | ||||
| Interest on Debt: | $110,000 | – | ||||