|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,809 |
|---|---|
| Classroom Teachers (FTE): | 140.89 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 140.89 |
|---|---|
| Prekindergarten: | 2.03 |
| Kindergarten: | 6.76 |
| Elementary: | 54.95 |
| Secondary: | 69.13 |
| Ungraded: | 8.02 |
| Total: | 137.12 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.12 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,510,000 | $23,656 | ||||
| Revenue by Source | ||||||
| Federal: | $4,778,000 | $2,659 | 11% | |||
| Local: | $15,772,000 | $8,777 | 37% | |||
| State: | $21,960,000 | $12,220 | 52% | |||
| Total Expenditures: | $36,765,000 | $20,459 | ||||
| Total Current Expenditures: | $30,798,000 | $17,139 | ||||
| Instructional Expenditures: | $17,731,000 | $9,867 | 58% | |||
| Student and Staff Support: | $3,313,000 | $1,844 | 11% | |||
| Administration: | $3,025,000 | $1,683 | 10% | |||
| Operations, Food Service, other: | $6,729,000 | $3,745 | 22% | |||
| Total Capital Outlay: | $516,000 | $287 | ||||
| Construction: | $96,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $98 | ||||
| Interest on Debt: | $625,000 | $348 | ||||