|
County: | Westmoreland County |
---|---|
County ID: | 42129 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 1,797 |
---|---|
Classroom Teachers (FTE): | 152.43 |
Student/Teacher Ratio: | 11.79 |
Total: | 152.43 |
---|---|
Prekindergarten: | 2.03 |
Kindergarten: | 6.55 |
Elementary: | 62.97 |
Secondary: | 70.17 |
Ungraded: | 10.71 |
Total: | 159.45 |
---|---|
Instructional Aides: | 33.00 |
Instruc. Coordinators & Supervisors: | 1.84 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 3.62 |
Library/Media Support: | 0.00 |
District Administrators: | 4.33 |
District Administrative Support: | 6.00 |
School Administrators: | 5.50 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 4.16 |
Other Support Services: | 81.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $41,057,000 | $22,387 | ||||
Revenue by Source | ||||||
Federal: | $3,990,000 | $2,176 | 10% | |||
Local: | $16,279,000 | $8,876 | 40% | |||
State: | $20,788,000 | $11,335 | 51% | |||
Total Expenditures: | $36,089,000 | $19,678 | ||||
Total Current Expenditures: | $29,746,000 | $16,219 | ||||
Instructional Expenditures: | $17,455,000 | $9,517 | 59% | |||
Student and Staff Support: | $3,244,000 | $1,769 | 11% | |||
Administration: | $2,846,000 | $1,552 | 10% | |||
Operations, Food Service, other: | $6,201,000 | $3,381 | 21% | |||
Total Capital Outlay: | $472,000 | $257 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $173,000 | $94 | ||||
Interest on Debt: | $692,000 | $377 |