|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,833 |
|---|---|
| Classroom Teachers (FTE): | 132.10 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 132.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 58.74 |
| Secondary: | 57.61 |
| Ungraded: | 6.75 |
| Total: | 106.90 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.90 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,204,000 | $20,612 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $1,598 | 8% | |||
| Local: | $15,384,000 | $8,523 | 41% | |||
| State: | $18,936,000 | $10,491 | 51% | |||
| Total Expenditures: | $34,721,000 | $19,236 | ||||
| Total Current Expenditures: | $28,645,000 | $15,870 | ||||
| Instructional Expenditures: | $17,057,000 | $9,450 | 60% | |||
| Student and Staff Support: | $2,255,000 | $1,249 | 8% | |||
| Administration: | $3,213,000 | $1,780 | 11% | |||
| Operations, Food Service, other: | $6,120,000 | $3,391 | 21% | |||
| Total Capital Outlay: | $1,748,000 | $968 | ||||
| Construction: | $1,145,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $151 | ||||
| Interest on Debt: | $936,000 | $519 | ||||