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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,469 |
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Classroom Teachers (FTE): | 237.50 |
Student/Teacher Ratio: | 14.61 |
Total: | 237.50 |
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Prekindergarten: | 5.00 |
Kindergarten: | 10.00 |
Elementary: | 106.50 |
Secondary: | 115.67 |
Ungraded: | 0.33 |
Total: | 165.50 |
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Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.50 |
District Administrative Support: | 10.00 |
School Administrators: | 7.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 75.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,779,000 | $17,020 | ||||
Revenue by Source | ||||||
Federal: | $3,014,000 | $844 | 5% | |||
Local: | $36,416,000 | $10,198 | 60% | |||
State: | $21,349,000 | $5,978 | 35% | |||
Total Expenditures: | $67,006,000 | $18,764 | ||||
Total Current Expenditures: | $47,527,000 | $13,309 | ||||
Instructional Expenditures: | $31,364,000 | $8,783 | 66% | |||
Student and Staff Support: | $4,095,000 | $1,147 | 9% | |||
Administration: | $4,206,000 | $1,178 | 9% | |||
Operations, Food Service, other: | $7,862,000 | $2,202 | 17% | |||
Total Capital Outlay: | $2,082,000 | $583 | ||||
Construction: | $1,015,000 | $284 | ||||
Total Non El-Sec Education & Other: | $362,000 | $101 | ||||
Interest on Debt: | $945,000 | $265 |