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County: | Westmoreland County |
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County ID: | 42129 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 38300 |
Total Students: | 3,879 |
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Classroom Teachers (FTE): | 250.00 |
Student/Teacher Ratio: | 15.52 |
Total: | 250.00 |
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Prekindergarten: | † |
Kindergarten: | 8.50 |
Elementary: | 108.10 |
Secondary: | 117.40 |
Ungraded: | 16.00 |
Total: | 190.00 |
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Instructional Aides: | 63.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 8.00 |
District Administrators: | 3.00 |
District Administrative Support: | 8.00 |
School Administrators: | 9.00 |
School Administrative Support: | 15.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 68.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,698,000 | $17,056 | ||||
Revenue by Source | ||||||
Federal: | $3,101,000 | $805 | 5% | |||
Local: | $35,521,000 | $9,221 | 54% | |||
State: | $27,076,000 | $7,029 | 41% | |||
Total Expenditures: | $64,156,000 | $16,655 | ||||
Total Current Expenditures: | $56,352,000 | $14,629 | ||||
Instructional Expenditures: | $36,348,000 | $9,436 | 65% | |||
Student and Staff Support: | $3,526,000 | $915 | 6% | |||
Administration: | $5,368,000 | $1,394 | 10% | |||
Operations, Food Service, other: | $11,110,000 | $2,884 | 20% | |||
Total Capital Outlay: | $1,265,000 | $328 | ||||
Construction: | $1,096,000 | $285 | ||||
Total Non El-Sec Education & Other: | $743,000 | $193 | ||||
Interest on Debt: | $1,001,000 | $260 |