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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 6 |
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Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 0.38 |
Total: | 16.00 |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 15.00 |
Ungraded: | 1.00 |
Total: | 14.00 |
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Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 3.00 |
School Administrators: | 0.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,716,000 | – | ||||
Revenue by Source | ||||||
Federal: | $300,000 | – | 8% | |||
Local: | $2,546,000 | – | 69% | |||
State: | $870,000 | – | 23% | |||
Total Expenditures: | $4,636,000 | – | ||||
Total Current Expenditures: | $3,761,000 | – | ||||
Instructional Expenditures: | $1,855,000 | – | 49% | |||
Student and Staff Support: | $417,000 | – | 11% | |||
Administration: | $602,000 | – | 16% | |||
Operations, Food Service, other: | $887,000 | – | 24% | |||
Total Capital Outlay: | $304,000 | – | ||||
Construction: | $173,000 | – | ||||
Total Non El-Sec Education & Other: | $534,000 | – | ||||
Interest on Debt: | $15,000 | – |