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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 10 |
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Classroom Teachers (FTE): | 18.00 |
Student/Teacher Ratio: | 0.56 |
Total: | 18.00 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 18.00 |
Ungraded: | 0.00 |
Total: | 18.00 |
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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 | – |