|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,817 |
|---|---|
| Classroom Teachers (FTE): | 122.01 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 122.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 42.01 |
| Secondary: | 58.00 |
| Ungraded: | 15.00 |
| Total: | 59.99 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 4.99 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,601,000 | $19,892 | ||||
| Revenue by Source | ||||||
| Federal: | $3,279,000 | $1,782 | 9% | |||
| Local: | $14,286,000 | $7,764 | 39% | |||
| State: | $19,036,000 | $10,346 | 52% | |||
| Total Expenditures: | $35,997,000 | $19,564 | ||||
| Total Current Expenditures: | $28,635,000 | $15,563 | ||||
| Instructional Expenditures: | $17,325,000 | $9,416 | 61% | |||
| Student and Staff Support: | $1,443,000 | $784 | 5% | |||
| Administration: | $3,274,000 | $1,779 | 11% | |||
| Operations, Food Service, other: | $6,593,000 | $3,583 | 23% | |||
| Total Capital Outlay: | $4,094,000 | $2,225 | ||||
| Construction: | $3,074,000 | $1,671 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $17 | ||||
| Interest on Debt: | $224,000 | $122 | ||||