|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,303 |
|---|---|
| Classroom Teachers (FTE): | 234.66 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 234.66 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 11.00 |
| Elementary: | 84.83 |
| Secondary: | 118.50 |
| Ungraded: | 20.33 |
| Total: | 172.00 |
|---|---|
| Instructional Aides: | 51.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 52.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,411,000 | $19,991 | ||||
| Revenue by Source | ||||||
| Federal: | $1,526,000 | $453 | 2% | |||
| Local: | $47,030,000 | $13,947 | 70% | |||
| State: | $18,855,000 | $5,592 | 28% | |||
| Total Expenditures: | $64,794,000 | $19,215 | ||||
| Total Current Expenditures: | $57,689,000 | $17,108 | ||||
| Instructional Expenditures: | $37,218,000 | $11,037 | 65% | |||
| Student and Staff Support: | $4,101,000 | $1,216 | 7% | |||
| Administration: | $5,832,000 | $1,730 | 10% | |||
| Operations, Food Service, other: | $10,538,000 | $3,125 | 18% | |||
| Total Capital Outlay: | $1,514,000 | $449 | ||||
| Construction: | $470,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $182,000 | $54 | ||||
| Interest on Debt: | $2,103,000 | $624 | ||||