|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,991 |
|---|---|
| Classroom Teachers (FTE): | 149.00 |
| Student/Teacher Ratio: | 13.36 |
| Total: | 149.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 9.00 |
| Elementary: | 66.00 |
| Secondary: | 48.00 |
| Ungraded: | 26.00 |
| Total: | 138.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 69.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,719,000 | $21,370 | ||||
| Revenue by Source | ||||||
| Federal: | $5,624,000 | $2,813 | 13% | |||
| Local: | $13,241,000 | $6,624 | 31% | |||
| State: | $23,854,000 | $11,933 | 56% | |||
| Total Expenditures: | $39,303,000 | $19,661 | ||||
| Total Current Expenditures: | $31,123,000 | $15,569 | ||||
| Instructional Expenditures: | $20,094,000 | $10,052 | 65% | |||
| Student and Staff Support: | $1,170,000 | $585 | 4% | |||
| Administration: | $3,536,000 | $1,769 | 11% | |||
| Operations, Food Service, other: | $6,323,000 | $3,163 | 20% | |||
| Total Capital Outlay: | $1,204,000 | $602 | ||||
| Construction: | $1,056,000 | $528 | ||||
| Total Non El-Sec Education & Other: | $431,000 | $216 | ||||
| Interest on Debt: | $1,161,000 | $581 | ||||