|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,352 |
|---|---|
| Classroom Teachers (FTE): | 107.90 |
| Student/Teacher Ratio: | 12.53 |
| Total: | 107.90 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 45.61 |
| Secondary: | 42.54 |
| Ungraded: | 9.75 |
| Total: | 183.95 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 2.30 |
| Total Guidance Counselors: | 4.95 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.90 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.40 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 134.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,091,000 | $25,391 | ||||
| Revenue by Source | ||||||
| Federal: | $2,299,000 | $1,664 | 7% | |||
| Local: | $19,656,000 | $14,223 | 56% | |||
| State: | $13,136,000 | $9,505 | 37% | |||
| Total Expenditures: | $33,319,000 | $24,109 | ||||
| Total Current Expenditures: | $27,743,000 | $20,075 | ||||
| Instructional Expenditures: | $15,886,000 | $11,495 | 57% | |||
| Student and Staff Support: | $2,412,000 | $1,745 | 9% | |||
| Administration: | $3,088,000 | $2,234 | 11% | |||
| Operations, Food Service, other: | $6,357,000 | $4,600 | 23% | |||
| Total Capital Outlay: | $1,269,000 | $918 | ||||
| Construction: | $699,000 | $506 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $196 | ||||
| Interest on Debt: | $595,000 | $431 | ||||