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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,351 |
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Classroom Teachers (FTE): | 237.83 |
Student/Teacher Ratio: | 14.09 |
Total: | 237.83 |
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Prekindergarten: | 2.00 |
Kindergarten: | 11.00 |
Elementary: | 87.50 |
Secondary: | 118.50 |
Ungraded: | 18.83 |
Total: | 179.00 |
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Instructional Aides: | 53.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 12.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 4.00 |
District Administrators: | 6.00 |
District Administrative Support: | 10.00 |
School Administrators: | 8.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 54.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,866,000 | $19,254 | ||||
Revenue by Source | ||||||
Federal: | $2,412,000 | $716 | 4% | |||
Local: | $44,772,000 | $13,289 | 69% | |||
State: | $17,682,000 | $5,248 | 27% | |||
Total Expenditures: | $69,866,000 | $20,738 | ||||
Total Current Expenditures: | $56,843,000 | $16,872 | ||||
Instructional Expenditures: | $37,346,000 | $11,085 | 66% | |||
Student and Staff Support: | $4,010,000 | $1,190 | 7% | |||
Administration: | $5,604,000 | $1,663 | 10% | |||
Operations, Food Service, other: | $9,883,000 | $2,934 | 17% | |||
Total Capital Outlay: | $7,419,000 | $2,202 | ||||
Construction: | $6,579,000 | $1,953 | ||||
Total Non El-Sec Education & Other: | $139,000 | $41 | ||||
Interest on Debt: | $2,113,000 | $627 |