|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,838 |
|---|---|
| Classroom Teachers (FTE): | 132.10 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 132.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 59.24 |
| Secondary: | 56.61 |
| Ungraded: | 7.25 |
| Total: | 108.90 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,989,000 | $21,709 | ||||
| Revenue by Source | ||||||
| Federal: | $3,310,000 | $1,843 | 8% | |||
| Local: | $16,121,000 | $8,976 | 41% | |||
| State: | $19,558,000 | $10,890 | 50% | |||
| Total Expenditures: | $36,274,000 | $20,197 | ||||
| Total Current Expenditures: | $30,813,000 | $17,156 | ||||
| Instructional Expenditures: | $17,936,000 | $9,987 | 58% | |||
| Student and Staff Support: | $2,400,000 | $1,336 | 8% | |||
| Administration: | $3,352,000 | $1,866 | 11% | |||
| Operations, Food Service, other: | $7,125,000 | $3,967 | 23% | |||
| Total Capital Outlay: | $1,046,000 | $582 | ||||
| Construction: | $340,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $187 | ||||
| Interest on Debt: | $886,000 | $493 | ||||