|
County: | Westmoreland County |
---|---|
County ID: | 42129 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 177 |
---|---|
Classroom Teachers (FTE): | 135.70 |
Student/Teacher Ratio: | 1.30 |
Total: | 135.70 |
---|---|
Prekindergarten: | † |
Kindergarten: | 0.42 |
Elementary: | 68.65 |
Secondary: | 40.88 |
Ungraded: | 25.75 |
Total: | 164.00 |
---|---|
Instructional Aides: | 69.00 |
Instruc. Coordinators & Supervisors: | 8.50 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.50 |
District Administrative Support: | 9.00 |
School Administrators: | 0.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 49.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,821,000 | – | ||||
Revenue by Source | ||||||
Federal: | $14,788,000 | – | 42% | |||
Local: | $13,427,000 | – | 39% | |||
State: | $6,606,000 | – | 19% | |||
Total Expenditures: | $38,825,000 | – | ||||
Total Current Expenditures: | $21,531,000 | – | ||||
Instructional Expenditures: | $9,795,000 | – | 45% | |||
Student and Staff Support: | $7,861,000 | – | 37% | |||
Administration: | $2,103,000 | – | 10% | |||
Operations, Food Service, other: | $1,772,000 | – | 8% | |||
Total Capital Outlay: | $4,520,000 | – | ||||
Construction: | $28,000 | – | ||||
Total Non El-Sec Education & Other: | $1,657,000 | – | ||||
Interest on Debt: | $124,000 | – |