|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 3,357 |
|---|---|
| Classroom Teachers (FTE): | 230.00 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 230.00 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 6.00 |
| Elementary: | 101.50 |
| Secondary: | 115.67 |
| Ungraded: | 0.33 |
| Total: | 160.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 64.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,482,000 | $20,029 | ||||
| Revenue by Source | ||||||
| Federal: | $6,670,000 | $1,923 | 10% | |||
| Local: | $39,085,000 | $11,267 | 56% | |||
| State: | $23,727,000 | $6,840 | 34% | |||
| Total Expenditures: | $68,981,000 | $19,885 | ||||
| Total Current Expenditures: | $54,217,000 | $15,629 | ||||
| Instructional Expenditures: | $34,641,000 | $9,986 | 64% | |||
| Student and Staff Support: | $4,617,000 | $1,331 | 9% | |||
| Administration: | $4,987,000 | $1,438 | 9% | |||
| Operations, Food Service, other: | $9,972,000 | $2,875 | 18% | |||
| Total Capital Outlay: | $4,836,000 | $1,394 | ||||
| Construction: | $1,629,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $544,000 | $157 | ||||
| Interest on Debt: | $713,000 | $206 | ||||