|
| County: | Westmoreland County |
|---|---|
| County ID: | 42129 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38300 |
| Total Students: | 932 |
|---|---|
| Classroom Teachers (FTE): | 78.50 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 78.50 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 5.00 |
| Elementary: | 40.30 |
| Secondary: | 30.20 |
| Ungraded: | 3.00 |
| Total: | 59.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,499,000 | $26,834 | ||||
| Revenue by Source | ||||||
| Federal: | $3,456,000 | $3,785 | 14% | |||
| Local: | $6,186,000 | $6,775 | 25% | |||
| State: | $14,857,000 | $16,273 | 61% | |||
| Total Expenditures: | $21,367,000 | $23,403 | ||||
| Total Current Expenditures: | $16,600,000 | $18,182 | ||||
| Instructional Expenditures: | $9,828,000 | $10,765 | 59% | |||
| Student and Staff Support: | $1,174,000 | $1,286 | 7% | |||
| Administration: | $1,923,000 | $2,106 | 12% | |||
| Operations, Food Service, other: | $3,675,000 | $4,025 | 22% | |||
| Total Capital Outlay: | $795,000 | $871 | ||||
| Construction: | $338,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $309,000 | $338 | ||||
| Interest on Debt: | $517,000 | $566 | ||||