|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 5 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 0.12 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 33.00 |
| Ungraded: | 7.00 |
| Total: | 32.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,544,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,001,000 | – | 9% | |||
| Local: | $7,160,000 | – | 68% | |||
| State: | $2,383,000 | – | 23% | |||
| Total Expenditures: | $9,725,000 | – | ||||
| Total Current Expenditures: | $8,601,000 | – | ||||
| Instructional Expenditures: | $5,141,000 | – | 60% | |||
| Student and Staff Support: | $575,000 | – | 7% | |||
| Administration: | $1,698,000 | – | 20% | |||
| Operations, Food Service, other: | $1,187,000 | – | 14% | |||
| Total Capital Outlay: | $663,000 | – | ||||
| Construction: | $71,000 | – | ||||
| Total Non El-Sec Education & Other: | $71,000 | – | ||||
| Interest on Debt: | $101,000 | – | ||||