|
| 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: | $39,389,000 | $20,907 | ||||
| Revenue by Source | ||||||
| Federal: | $3,230,000 | $1,714 | 8% | |||
| Local: | $18,210,000 | $9,666 | 46% | |||
| State: | $17,949,000 | $9,527 | 46% | |||
| Total Expenditures: | $38,014,000 | $20,177 | ||||
| Total Current Expenditures: | $28,944,000 | $15,363 | ||||
| Instructional Expenditures: | $17,522,000 | $9,300 | 61% | |||
| Student and Staff Support: | $1,749,000 | $928 | 6% | |||
| Administration: | $2,920,000 | $1,550 | 10% | |||
| Operations, Food Service, other: | $6,753,000 | $3,584 | 23% | |||
| Total Capital Outlay: | $3,516,000 | $1,866 | ||||
| Construction: | $2,930,000 | $1,555 | ||||
| Total Non El-Sec Education & Other: | $431,000 | $229 | ||||
| Interest on Debt: | $438,000 | $232 | ||||