|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,426 |
|---|---|
| Classroom Teachers (FTE): | 173.51 |
| Student/Teacher Ratio: | 13.98 |
| Total: | 173.51 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.38 |
| Elementary: | 71.54 |
| Secondary: | 80.69 |
| Ungraded: | 11.90 |
| Total: | 150.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 93.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,774,000 | $19,744 | ||||
| Revenue by Source | ||||||
| Federal: | $4,793,000 | $2,023 | 10% | |||
| Local: | $22,143,000 | $9,347 | 47% | |||
| State: | $19,838,000 | $8,374 | 42% | |||
| Total Expenditures: | $44,318,000 | $18,707 | ||||
| Total Current Expenditures: | $36,068,000 | $15,225 | ||||
| Instructional Expenditures: | $22,967,000 | $9,695 | 64% | |||
| Student and Staff Support: | $2,330,000 | $984 | 6% | |||
| Administration: | $3,607,000 | $1,523 | 10% | |||
| Operations, Food Service, other: | $7,164,000 | $3,024 | 20% | |||
| Total Capital Outlay: | $3,369,000 | $1,422 | ||||
| Construction: | $256,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $44 | ||||
| Interest on Debt: | $821,000 | $347 | ||||