|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,422 |
|---|---|
| Classroom Teachers (FTE): | 145.37 |
| Student/Teacher Ratio: | 16.66 |
| Total: | 145.37 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 61.67 |
| Secondary: | 62.80 |
| Ungraded: | 12.90 |
| Total: | 160.63 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.63 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.20 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.80 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 103.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,675,000 | $18,467 | ||||
| Revenue by Source | ||||||
| Federal: | $3,928,000 | $1,661 | 9% | |||
| Local: | $21,190,000 | $8,960 | 49% | |||
| State: | $18,557,000 | $7,847 | 42% | |||
| Total Expenditures: | $39,041,000 | $16,508 | ||||
| Total Current Expenditures: | $34,186,000 | $14,455 | ||||
| Instructional Expenditures: | $21,624,000 | $9,143 | 63% | |||
| Student and Staff Support: | $2,445,000 | $1,034 | 7% | |||
| Administration: | $3,549,000 | $1,501 | 10% | |||
| Operations, Food Service, other: | $6,568,000 | $2,777 | 19% | |||
| Total Capital Outlay: | $609,000 | $258 | ||||
| Construction: | $303,000 | $128 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $55 | ||||
| Interest on Debt: | $830,000 | $351 | ||||