|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38300 |
| Total Students: | 653 |
|---|---|
| Classroom Teachers (FTE): | 60.60 |
| Student/Teacher Ratio: | 10.78 |
| Total: | 60.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.16 |
| Elementary: | 18.47 |
| Secondary: | 29.47 |
| Ungraded: | 8.50 |
| Total: | 54.40 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.70 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,400,000 | $28,049 | ||||
| Revenue by Source | ||||||
| Federal: | $1,568,000 | $2,390 | 9% | |||
| Local: | $5,351,000 | $8,157 | 29% | |||
| State: | $11,481,000 | $17,502 | 62% | |||
| Total Expenditures: | $17,185,000 | $26,197 | ||||
| Total Current Expenditures: | $14,084,000 | $21,470 | ||||
| Instructional Expenditures: | $8,575,000 | $13,072 | 61% | |||
| Student and Staff Support: | $1,199,000 | $1,828 | 9% | |||
| Administration: | $1,437,000 | $2,191 | 10% | |||
| Operations, Food Service, other: | $2,873,000 | $4,380 | 20% | |||
| Total Capital Outlay: | $244,000 | $372 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $383,000 | $584 | ||||
| Interest on Debt: | $239,000 | $364 | ||||