|
| County: | Westmoreland County |
|---|---|
| County ID: | 51193 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,574 |
|---|---|
| Classroom Teachers (FTE): | 133.48 |
| Student/Teacher Ratio: | 11.79 |
| Total: | 133.48 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.00 |
| Elementary: | 51.00 |
| Secondary: | 69.48 |
| Ungraded: | † |
| Total: | 145.00 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 13.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,737,000 | $20,972 | ||||
| Revenue by Source | ||||||
| Federal: | $6,007,000 | $3,848 | 18% | |||
| Local: | $11,028,000 | $7,065 | 34% | |||
| State: | $15,702,000 | $10,059 | 48% | |||
| Total Expenditures: | $31,331,000 | $20,071 | ||||
| Total Current Expenditures: | $27,962,000 | $17,913 | ||||
| Instructional Expenditures: | $16,068,000 | $10,293 | 57% | |||
| Student and Staff Support: | $1,975,000 | $1,265 | 7% | |||
| Administration: | $2,934,000 | $1,880 | 10% | |||
| Operations, Food Service, other: | $6,985,000 | $4,475 | 25% | |||
| Total Capital Outlay: | $2,893,000 | $1,853 | ||||
| Construction: | $785,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||