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School District: Westmont Hilltop School District
Fiscal
District Fiscal Overview (2023-2024)
| Revenue Category | Total Amount | Per Student | % of Total |
|---|---|---|---|
| Total Revenue | $26,774,168 | $17,556 | 100.00% |
| Local | $14,662,219 | $9,614 | 54.76% |
| State | $10,319,739 | $6,767 | 38.54% |
| Federal | $1,790,241 | $1,174 | 6.69% |
| Other | $1,969 | $1 | 0.01% |
| Expenditure Category | Total Amount | Per Student | % of Total |
|---|---|---|---|
| Total Expenditures | $25,980,100 | $17,036 | 100.00% |
| Instruction | $15,194,300 | $9,963 | 58.48% |
| Support Services | $7,960,276 | $5,220 | 30.64% |
| Admin & Ops | $767,461 | $503 | 2.95% |
| Capital Outlay | $101,558 | $67 | 0.39% |
| Other | $1,956,505 | $1,283 | 7.53% |
PSSA / Keystone Scores by Grade Level
Demographics
Infractions
Graduation Rates
| Cohort | Graduation Rate |
|---|---|
| 4 Year Cohort | N/A |
| 5 Year Cohort | 98.33% |
| 6 Year Cohort | 99.26% |
Enrollment by Grade Level for District
| Grade | Enrollment |
|---|---|
| K5 Full Day | 218 |
| Grade 1 | 214 |
| Grade 2 | 224 |
| Grade 3 | 226 |
| Grade 4 | 208 |
| Grade 5 | 198 |
| Grade 6 | 210 |
| Grade 7 | 216 |
| Grade 8 | 216 |
| Grade 9 | 244 |
| Grade 10 | 238 |
| Grade 11 | 214 |
| Grade 12 | 250 |
| Total Enrollment | 2876 |