|
| County: | Westmoreland County |
|---|---|
| County ID: | 51193 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 593 |
|---|---|
| Classroom Teachers (FTE): | 53.25 |
| Student/Teacher Ratio: | 11.14 |
| Total: | 53.25 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.25 |
| Secondary: | 32.00 |
| Ungraded: | † |
| Total: | 72.24 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 6.99 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,275,000 | $21,385 | ||||
| Revenue by Source | ||||||
| Federal: | $2,228,000 | $3,882 | 18% | |||
| Local: | $3,015,000 | $5,253 | 25% | |||
| State: | $7,032,000 | $12,251 | 57% | |||
| Total Expenditures: | $12,058,000 | $21,007 | ||||
| Total Current Expenditures: | $10,677,000 | $18,601 | ||||
| Instructional Expenditures: | $5,843,000 | $10,179 | 55% | |||
| Student and Staff Support: | $1,646,000 | $2,868 | 15% | |||
| Administration: | $1,600,000 | $2,787 | 15% | |||
| Operations, Food Service, other: | $1,588,000 | $2,767 | 15% | |||
| Total Capital Outlay: | $971,000 | $1,692 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $410,000 | $714 | ||||