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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 38300 |
Total Students: | 1,375 |
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Classroom Teachers (FTE): | 109.45 |
Student/Teacher Ratio: | 12.56 |
Total: | 109.45 |
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Prekindergarten: | 4.00 |
Kindergarten: | 6.00 |
Elementary: | 46.73 |
Secondary: | 43.97 |
Ungraded: | 8.75 |
Total: | 180.60 |
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Instructional Aides: | 9.00 |
Instruc. Coordinators & Supervisors: | 2.30 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.60 |
District Administrative Support: | 6.00 |
School Administrators: | 6.80 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 5.90 |
Other Support Services: | 132.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,488,000 | $24,494 | ||||
Revenue by Source | ||||||
Federal: | $2,856,000 | $2,028 | 8% | |||
Local: | $19,085,000 | $13,555 | 55% | |||
State: | $12,547,000 | $8,911 | 36% | |||
Total Expenditures: | $32,156,000 | $22,838 | ||||
Total Current Expenditures: | $25,792,000 | $18,318 | ||||
Instructional Expenditures: | $15,020,000 | $10,668 | 58% | |||
Student and Staff Support: | $2,274,000 | $1,615 | 9% | |||
Administration: | $3,021,000 | $2,146 | 12% | |||
Operations, Food Service, other: | $5,477,000 | $3,890 | 21% | |||
Total Capital Outlay: | $661,000 | $469 | ||||
Construction: | $256,000 | $182 | ||||
Total Non El-Sec Education & Other: | $287,000 | $204 | ||||
Interest on Debt: | $663,000 | $471 |