|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,853 |
|---|---|
| Classroom Teachers (FTE): | 129.16 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 129.16 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.99 |
| Elementary: | 60.70 |
| Secondary: | 50.49 |
| Ungraded: | 10.98 |
| Total: | 57.46 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 5.98 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.84 |
| Librarians/Media Specialists: | 1.67 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.47 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,048,000 | $19,266 | ||||
| Revenue by Source | ||||||
| Federal: | $3,155,000 | $1,641 | 9% | |||
| Local: | $17,473,000 | $9,086 | 47% | |||
| State: | $16,420,000 | $8,539 | 44% | |||
| Total Expenditures: | $35,632,000 | $18,529 | ||||
| Total Current Expenditures: | $28,365,000 | $14,750 | ||||
| Instructional Expenditures: | $17,672,000 | $9,190 | 62% | |||
| Student and Staff Support: | $1,557,000 | $810 | 5% | |||
| Administration: | $3,069,000 | $1,596 | 11% | |||
| Operations, Food Service, other: | $6,067,000 | $3,155 | 21% | |||
| Total Capital Outlay: | $2,695,000 | $1,401 | ||||
| Construction: | $2,065,000 | $1,074 | ||||
| Total Non El-Sec Education & Other: | $378,000 | $197 | ||||
| Interest on Debt: | $488,000 | $254 | ||||