|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,784 |
|---|---|
| Classroom Teachers (FTE): | 154.38 |
| Student/Teacher Ratio: | 11.56 |
| Total: | 154.38 |
|---|---|
| Prekindergarten: | 2.03 |
| Kindergarten: | 7.13 |
| Elementary: | 61.97 |
| Secondary: | 72.18 |
| Ungraded: | 11.07 |
| Total: | 132.62 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 1.34 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.62 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.33 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 4.33 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,057,000 | $22,387 | ||||
| Revenue by Source | ||||||
| Federal: | $3,990,000 | $2,176 | 10% | |||
| Local: | $16,279,000 | $8,876 | 40% | |||
| State: | $20,788,000 | $11,335 | 51% | |||
| Total Expenditures: | $36,089,000 | $19,678 | ||||
| Total Current Expenditures: | $29,746,000 | $16,219 | ||||
| Instructional Expenditures: | $17,455,000 | $9,517 | 59% | |||
| Student and Staff Support: | $3,244,000 | $1,769 | 11% | |||
| Administration: | $2,846,000 | $1,552 | 10% | |||
| Operations, Food Service, other: | $6,201,000 | $3,381 | 21% | |||
| Total Capital Outlay: | $472,000 | $257 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $94 | ||||
| Interest on Debt: | $692,000 | $377 | ||||