|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 6 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 0.38 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 15.00 |
| Ungraded: | 1.00 |
| Total: | 14.00 |
|---|---|
| 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 | – | ||||