|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 160 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 5.33 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | – |
| Secondary: | 26.05 |
| Ungraded: | 3.95 |
| Total: | 9.50 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,835,000 | $35,151 | ||||
| Revenue by Source | ||||||
| Federal: | $975,000 | $5,873 | 17% | |||
| Local: | $4,834,000 | $29,120 | 83% | |||
| State: | $26,000 | $157 | 0% | |||
| Total Expenditures: | $5,274,000 | $31,771 | ||||
| Total Current Expenditures: | $5,073,000 | $30,560 | ||||
| Instructional Expenditures: | $2,854,000 | $17,193 | 56% | |||
| Student and Staff Support: | $199,000 | $1,199 | 4% | |||
| Administration: | $1,443,000 | $8,693 | 28% | |||
| Operations, Food Service, other: | $577,000 | $3,476 | 11% | |||
| Total Capital Outlay: | $111,000 | $669 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $108 | ||||
| Interest on Debt: | $54,000 | $325 | ||||