|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 172 |
|---|---|
| Classroom Teachers (FTE): | 141.37 |
| Student/Teacher Ratio: | 1.22 |
| Total: | 141.37 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.63 |
| Elementary: | 66.96 |
| Secondary: | 55.53 |
| Ungraded: | 18.25 |
| Total: | 151.00 |
|---|---|
| Instructional Aides: | 73.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 28.00 |
| Other Support Services: | 19.00 |
| 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 | – | ||||